Role Overview
This role supports the GM Finance – Automotive FP&A by managing divisional FP&A strategy, system developments, budgeting, forecasting, and reporting.
Key Responsibilities
Strategy and Enablement
Leadership:
Lead the Divisional FP&A team to support the GM Finance and CFO.
Drive the overall FP&A strategy.
Oversee C-Suite management reporting for Exec Board meetings, Group CFO reviews, and Business Review Meetings with the VC.
System Development:
Spearhead the development and roll-out of new systems and solutions.
Engagement:
Collaborate with Finance Leaders across entities.
Implement best-practice methodologies for planning and reporting.
Enhance reporting quality and standardization throughout the Automotive Division.
Key Responsibilities
Budgeting and Forecasting:
Preparation and Support: Collaborate with the commercial business department to prepare reliable budgets for GDA, ensuring the ac...
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