The Finance Manager is a critical member of the business unit responsible for providing financial guidance and support to the organization. This role will primarily focus on Financial Planning & Analysis (FP&A), Profit & Loss (P&L) management, profitability analysis, and ensuring the accuracy and relevance of financial reporting.

Key Responsibilities

Financial Planning & Analysis:

Develop and maintain comprehensive financial models and forecasts.
Analyze financial data to identify trends, opportunities, and risks.
Prepare and manage the Annual Operating Plan (AOP) reviewing financial projections and budgets.
Conduct variance analysis to assess performance against targets.

Profit & Loss Management:

Oversee the P&L statement and ensure its accuracy and completeness.
Analyze profitability by product, customer, and region.
Identify cost-saving opportunities and implement strategies to improve profitability.

Profitability Analysis:

Develop and implement key performance indicators (KPIs) to measure profitability.
Conduct profitability analysis to assess the financial health of the business.
Analyze and recommend actions for new business cases
Identify areas for improvement and provide recommendations to enhance profitability.

Financial Reporting:

Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports.
Ensure compliance with financial reporting standards and regulations.
Provide ad-hoc financial analysis as needed.
Defend and provide factual analysis of deviation from plan.

Financial Modeling:

Develop and maintain financial models to support strategic decision-making.
Prepare cash flow projections and manage impact.
Conduct sensitivity analysis to assess the impact of different scenarios on financial performance.

Qualifications

Bachelor's degree in Finance, Accounting, or a related field.
Minimum of 5 years of experience in financial planning and analysis.
Strong analytical and problem-solving skills.
Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Power BI).
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.

Desired Skills

Experience in distribution sector and Automotive industry beneficial but not essential.
Knowledge of financial accounting principles and standards (GAAP or IFRS).
Experience with financial systems and ERP software.

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Finance Manager