Asst Mgr, Business Control Mkt West

What you will do

Job Summary

The primary role of this position to be responsible for consolidation, analysis and submission of the required information for Market Area West spanning across the actuals, quarterly forecasts and business planning cycles.

The successful candidate will work closely with the Market Business Directors on a day to day basis to have deep understanding of market & dealer developments, incorporating business ambitions and risks into the financial forecasts. 

Main Responsibilities

•    Consolidation and timely submission of monthly reporting packages

•    Track and monitor actual KPIs and financial performance against budget/ forecast & profitability analysis. 

•    Rolling up weekly, monthly, quarterly & yearly forecasts with deep understanding of market & dealer developments incorporating business ambitions and risks.

•    Drive continuous improvement in financial systems, processes, and controls to increase efficiency and effectiveness.

•    Responsible for monthly closing activities including accruals & provisions booking, intercompany profit eliminations & Gross Profit analysis ensuring timely and accurate recording of all financial transactions

•    Work closely with accounting team to ensure accurate financial reporting

•    Monitor changes in local and international accounting regulations and ensure compliance.

•    Build relationships with key stakeholders, including external auditors, tax authorities, and financial institutions.

Key Skills

•    Must be willing to be hands on in the detail, while able to message the bigger picture.
•    Self driven and highly motivated, ability to manage multiple priorities and stakeholders in a fast-paced and deadline-driven environment.
•    You will need strong communication and business partnering skills, with the ability to present complex finance issues to non-finance stakeholders simply, and with impact.
•    Team player with ability to work in matrix environment

Forums

External Interaction 
•    Dealers
•    External project consultants, participants.
•    External auditors

Internal Interaction 
•    Various functional departments (e.g. HR, Shared Service, etc.).
•    Business Directors
•    Finance counterparts in Asia Region
•    Both finance and volume counterparts in various plants & headquarters.
•    Various project owners / participants

Required Knowledge & Experience

Education/Professional Qualifications

• Degree in Finance or equivalent education

• At least 3-4 years working experience in Financial planning

Additional Requirement

• Ability to work in a matrix organization.

• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.

• Clear communicator

• Flexible and adaptable, able to work with tight deadlines

• Fluent in spoken and written English

This is an individual contributor position, with occasional travel required.