Manager, Finance
Core
Drive financial reporting, budgeting, forecasting, and analysis across multiple business units to support strategic objectives and identify profit improvement opportunities.
Role type
Manager, Finance (FP&A)
Builds
Annual operating budgets, financial plans, KPI dashboards, and consolidated financial results.
Domain
Automotive / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial Planning & Analysis (FP&A), Budgeting, forecasting, Financial modeling, Scenario analysis, Financial consolidation, KPI management, Process improvement, Automation
Preferred skills
Intercompany accounting, Global consolidation processes, Strategic planning, Business partnering, People management
Technologies
Microsoft Excel, Power BI, Hyperion Planning, SAP, HFM
Responsibilities
Drive financial reporting, budgeting, forecasting, and analysis; Plan and execute annual operating budgets; Lead consultative financial analysis; Partner with Treasury, Accounting, and Marketing & Sales teams; Manage KPI dashboards and financial reporting tools; Consolidate financial results across the NCI Group; Lead and develop finance team members.
Seniority
Manager, people leadership
