Overview of the role:This role will support the Sr. Financial Controller \xe2\x80\x93 FP&A with respect to business budgeting, forecasting & monthly reporting.What you will do:Budgeting and Forecasting

• Support in the preparation of budgets for AFM in conjunction with the commercial business department to ensure reliability of the key assumptions.

• Control and monitoring of operating budget, investigating variances where necessary.

• Support in the re-forecasting of the budget during quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements.

• Support with the budgeting and forecasting:

o Calendar, and processo Templates and requirementso Guidelines and assumptionso Power Point PresentationsManagement Reporting

• To support Finance Managers, manage and maintain month end actual reporting process, ensuring accuracy, integrity, and timeliness.

• Perform analysis; Prepare standalone and aggregated periodic Management Packs

• Support and maintain minimum KPIs and Metrics to be reported on a periodic basis at the level of:

o Divisionso Business UnitP&L and Balance Sheet Management and Substantiation:

• Ensure that all guidelines are followed related to governance of P&L and Balance sheet FS items

• Ensure all related transaction are posted before the closure of books during each month-end.

• Trend report and schedules should be updated monthly with relevant KPIs.

• Review & analyze on monthly basis the misstatements under each Balance sheet G/L.

• Liaise with various teams to identify the key issues and resolve the misstatements.

• Support Audit requirements both Internal and External Audit.

Commercial Finance and Business Support Analysis:

• Support in analysis of Investments and Capex

• Support in Principal analysis e.g., yen impact, payment terms.

• Analysis of Inventory, Sales (Pricing) and GM by channel.

• Prepare analysis by Showroom / Facility.

• PCP and lease analysis.

• Support in Strategic sourcing and cost optimization opportunities.

FP&A Financial Reporting Systems & Dashboards:

• Understand the full end to end process of SAP, BPC and BIW system.

• Understand dashboards using Power BI, Tableau and Alteryx resolving data reconciliation differences and advise on enhancements

Others:

• Support the FP&A team in any adhoc project.

• Support in P&L and BS reporting and uploading in the respective IT system for budgets, Forecasts, Group Half yearly and Annual reviews.

• Co ordinating with various stakeholders for maintaining the accuracy and effective accounting.

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