This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A 

As Sr Financial Controller, support the GM Finance on delivering:  

• Robust, timely and accurate Financial planning and Reviews 
• Provide Commercial and analytical support 
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What you will do:

Five Year Plan / Budget / Quarterly Reviews:

• Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
• Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.
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Profit Forecasts / Daily / Weekly Operating controls:

• Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
• Provide quality daily / Weekly operating controls on business performance against agreed objectives to Sr. FC and MD
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Monthly Management Reporting and Reviews:

• Provide quality monthly management reports and commentary to Sr. FC and MD. 
• Support BUFM in preparation of monthly management Board reports
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KPI and Cost analysis:

• Provide actionable analytics and benchmarking of business units through specific business level KPI.
• Provide detailed cost analysis and identify key drivers for improvement plans. 
• Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action
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Balance Sheet Substantiation and reviews:

• Drive Balance Sheet Substantiation with business and finance team members
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Margin Variance Analysis and review with Business:

• Support business for review of margin analysis and conduct regular reviews with business teams
• Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.