Finance Analyst

• 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.
• 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
  

Management Reporting

• To support Finance Managers, manage and maintain month end actual reporting process, ensuring accuracy, integrity, and timeliness.
• 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
  

P&L and Balance Sheet Management and Substantiation

• 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.
• 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
  

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.
• Prepare analysis by Showroom / Facility.
• PCP and lease analysis.
• Support in Strategic sourcing and cost
• optimization opportunities.
  

FP&A Financial Reporting Systems & Dashboards

• 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.