Senior Manager Financial Planning Analysis

Core Responsibilities

• Own the full Auto P&L, balance sheet, cash flow, and business review cycles.
• Lead budgeting, forecasting, and rolling 12–24 month outlooks.
• Consolidate financials across business units and deliver clear insights.
• Business Partnering
• Identify risks, opportunities, margin drivers, mix impacts, and pricing insights.
• Translate complex operations into simple business narratives.

Technical Competencies

Finance / FP&A:

• Strong financial modelling (scenario, sensitivity, driver-based).
• Deep P&L analytics, cash flow understanding, ROI/NPV and capex evaluation.
• Variance analysis and multi-entity consolidation/reporting.
• Exposure to planning systems (Hyperion, Oracle, Anaplan, Adaptive).
• Strong KPI understanding
• Distributor and OEM dynamics.
• Leasing KPIs
• After sales drivers
• Regional regulatory insight (VAT, imports, IFRS 16).

Qualifications & Experience

• Degree in Finance/Accounting
• Professional certifications preferred (CFA, CPA, ACCA, CIMA).
• 7–12+ years FP&A experience with multi-business exposure.
• Automotive sector experience strongly preferred
• Proven experience working with CFO/CEO-level stakeholders.
• Advanced Excel and strong PowerPoint skills; BI tools (Power BI/Tableau) preferred.