Manager - Sales Finance - Automotive/FMCG

Responsibilities :

- Manage the delivery of regular reporting, monthly estimate, and planning processes across the vehicle sales team/BAAS team

- Ensure the accurate and timely delivery of management reporting and financial analysis and insights.

- Proactively develop reports, tools, and insights to suit the requirements of stakeholders and business initiatives.

- Through robust commentary, reports should highlight areas of Risks and Opportunities and Action plans to close gaps

- Support the development, enhancement, and roll out of Finance Systems, including influencing the design, coordinating testing, and managing implementation.

- Co-ordinate and prepare/update presentations that will be presented to the Sales leadership team/BAAS leadership team, finance leadership team, and other members of the Leadership team.

- Ownership of the Month End processes

- Provide insightful sales planning, marketing, and promotions budget analytics

- Demonstrate exceptional leadership and excellent business partnership skills for the strategy, planning; financial analysis as part of the Sales/BAAS Finance Team

- Manage the preparation & delivery of monthly customer's results, accurate analysis of change, and provide key and actionable commentary.

- Provide relevant/insightful analysis along with recommendations to improve the quality of decisions and ensure the chosen business options deliver the highest financial value at an acceptable level of risk