Finance Manager FP&A / Controlling Lead Automotive Manufacturing
Core
Lead financial planning and performance for a manufacturing operation, driving budget, forecasting, and executive reporting.
Role type
Senior Finance Manager FP&A / Controlling Lead
Builds
Financial plans, forecasts, and executive dashboards for a manufacturing business
Domain
Automotive Manufacturing
Required skills
Financial planning and analysis (FP&A), Budgeting and forecasting, P&L analysis, EBIT/EBITDA analysis, Team leadership, Executive reporting, Advanced English
Preferred skills
Manufacturing industry experience, SAP/ERP knowledge, Standard costing, Inventory management, CAPEX management
Responsibilities
Lead the budget and forecast process for the operation, Analyze and explain financial results via P&L, EBIT, and EBITDA, Identify variances, risks, and opportunities to support decision-making, Prepare executive reports for leadership and global corporate, Supervise and develop the Controlling team, Participate in financial closings, expense analysis, CAPEX, inventory, and strategic projects