Senior Manager, Finance - AMIEO
Core
Lead annual budget/forecast planning, deliver management reporting, and provide financial performance insights for regional management.
Role type
Senior Manager, Finance (FP&A)
Builds
Regional budgets, forecasts, management reports, dashboards, and product profitability analyses
Domain
Automotive Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial reporting, Stakeholder management, Process improvement, Tagetik module ownership
Preferred skills
Product profitability analysis, Automation of FP&A processes, Executive presentation skills
Technologies
Tagetik
Responsibilities
Coordinate annual budget and forecast planning process, Prepare monthly management reports and performance dashboards, Analyze variances and root causes of financial performance, Act as key interface between regional and global finance teams, Own product profitability overview and Tagetik reporting module, Drive continuous improvement in financial governance and reporting efficiency