Director, Enterprise Financial Planning
Core
Central financial steering and consolidation point for the company, integrating inputs from all business controlling teams to ensure alignment with enterprise financial targets and support executive decision-making.
Role type
Director, Enterprise Financial Planning
Builds
Integrated enterprise financial models, official forecasts, long-term plans, and consolidated reporting for the parent company.
Domain
Automotive (Electric vehicles, SUVs, trucks)
Required skills
Enterprise financial planning, multi-entity consolidation, integrated financial modeling, executive reporting, financial governance, scenario planning, trade-off analysis, cross-functional alignment
Preferred skills
CPA or CMA certification, advanced Excel proficiency, ERP and planning tool experience
Technologies
Excel, ERP systems, planning tools
Responsibilities
Consolidate and challenge inputs from Product, Production, Investment, Corporate, and Commercial controlling teams; Own the company's official enterprise forecasts and long-range plans; Lead enterprise-level financial reporting and risk identification; Define and enforce enterprise planning standards and governance; Translate functional forecasts into enterprise-level impacts including liquidity and capital deployment.
Seniority
Director, strategic leadership
