Job Description Summary

Job Description

What youll do:

Financial Planning and Analysis

• Lead the development and execution of annual and quarterly financial plans budgets and forecasts for the MEA & SE regions.

• Analyze financial performance against plans and identify variances.

• Provide actionable insights and recommendations to senior management.

• Prepare and present regular financial reports and dashboards to executive leadership summarizing key financial metrics and performance against targets.

Cash Flow Management

• Own MEA & SE Cash flow statement planning analysis reporting and communication of financial results (All elements of working capital).

• Lead weekly cash calls with the sub-region/country and issue dashboards highlighting PIT PD PD% Billing Collections.

• Drive monthly cash & Billing linearity.

Financial Reporting and Compliance

• Ensure compliance with corporate reporting standards and regulatory requirements.

• Responsible for main financials (sales margin CFOA reserves). Work closely with Site Finance Leaders Site FP&As and OTR Team leads to identify opportunities and mitigate risks.

• Responsible for Regional P&L and Balance Sheet with monthly reporting to Business Leaders & Regional Finance leaders. Ensure proper Quarterly Balance Sheet account reconciliations.

• Managing the quarterly/monthly financial closing for the regions including booking entries in accordance with US GAAP and compliance with Revenue Recognition policies.

Strategic Analysis and Improvement

• Collaborate with business partners to analyze variances assess risks and opportunities and recommend actions.

• Identify opportunities for cost optimization revenue growth and operational efficiency improvements through data-driven analysis.

• Provide accurate and timely financial analysis highlighting key performance indicators trends and potential areas for improvement.

Cultural and Technological Enhancements

• Foster a culture of collaboration continuous improvement and excellence.

• Leverage AI technology & tools to enhance financial analysis and reporting capabilities.

• Maintain FP&A Governance rhythms and calendar for both regions in an effective manner.

Risk Management

• Monitor financial risks and provide mitigation strategies.

Communication

• Ensure clear and effective communication of financial information across the organization.

• Prepare and present financial reports dashboards and presentations for senior management and stakeholders.

What youll bring:

• Bachelors degree from an accredited university or relevant experience

• Minimum 5 years of overall experience including FMP/CAS/OFLP

• Minimum 1 year experience in FP&A

• Good understanding of Supply Chain Finance

• Fluency in English

What will make you stand out:

• Fluency in French is an advantage

• Ability to lead motivate and coach team members

• Strong interpersonal/communication skills

• Analytical mindset problem solving

• Strong oral and written communication skills.

• Ability to influence and drive change across the organization

• High integrity and ethical standards.

• Past exposure to GEV Electrification System Finance

Additional Information