Head - Business Finance - Automotive Industry

- Manage and support the financial performance of the BU, prepare short term and long term forecasts to achieve financial objectives, and relay requirements to BU Head in line with BU objectives.

- Develop annual and future business plans and estimates in consultation with Sales & Marketing function and other stakeholders.

- Review working capital requirements, cash flow data, business plan; and manage fund raising in consultation with legal entity CFO from group finance function.

- Assess all dependencies, resources, services etc., market trends, and competitor pricing to validate pricing, monitor changes in processes that may impact the cost, suggest cost-reducing solutions.

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Present the monthly and quarterly financial reports of various units and departments.

- Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.

- Manage preparation of financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.

- Monitor performance of the business and the various functions and units against the set budget through audits - identify and report major deviations and recommend course corrections

- Prepare financial reports of the BU in compliance with accounting standards, implement accounting policies in alignment with statutory requirements

- Support legal entity CFO in taxation matters for the BU (respective entity in consideration) to ensure compliance, enable compliance with ERP system (from audit perspective)