Finance Analyst

Job Details:
Support in the re-forecasting of the budget during quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements.
Support with the budgeting and forecasting: calendar, and process, templates and requirements, guidelines and assumptions, Power Point Presentations
Support in the preparation of budgets for AFM in conjunction with the commercial business department to ensure reliability of the key assumptions.
Control and monitoring of operating budget, investigating variances where necessary.
Perform analysis; Prepare standalone and aggregated periodic Management Packs
Support and maintain minimum KPIs and Metrics to be reported on a periodic basis at the level of: Divisions & Business Unit
To support Finance Managers, manage and maintain month end actual reporting process, ensuring accuracy, integrity, and timeliness.
Review & analyze on monthly basis the misstatements under each Balance sheet G/L.
Liaise with various teams to identify the key issues and resolve the misstatements.
Support Audit requirements both Internal and external Audit
Ensure that all guidelines are followed related to governance of P&L and Balance sheet FS items
Ensure all related transaction are posted before the closure of books during each month-end.
Trend report and schedules should be updated monthly with relevant KPIs.
Commercial Finance and Business Support Analysis
Support in analysis of Investments and Capex
Support in Principal analysis e.g., yen impact, payment terms.
Analysis of Inventory, Sales (Pricing) and GM by channel.
Support in Strategic sourcing and cost
optimization opportunities.
FP&A Financial Reporting Systems & Dashboards
Prepare analysis by Showroom / Facility.
PCP and lease analysis.
Understand the full end to end process of SAP, BPC and BIW system.
Understand dashboards using Power BI, Tableau and Alteryx resolving data reconciliation differences and advise on enhancements.
Support the FP&A team in any adhoc project.
Support in P&L and BS reporting and uploading in the respective IT system for budgets, Forecasts, group half yearly and Annual reviews.
Co ordinating with various stakeholders for maintaining the accuracy and effective accounting

Skills:

Minimum 3 years’ experience post qualification
Strong communication and interpersonal skills
CA degree or equivalent
Proficient in Microsoft office (Excel/ PPT)

About the Team:
Bachelor or Master’s in Finance, Accounting, or equivalent.
Automotive experience preferable.
Working in a fast-paced and diverse environment, reporting directly to Finance Manager.
What equips you for the role
Minimum Experience: 4 -5 years of relevant experience