Managing the month end process to achieve deadlines and quality deliverables
• Overseeing the preparation of the management accounts
(Including database management)
• Submission of global reporting package to holding company (NML)
• Variance analysis and interpretation of results
• Journal control and cut off
• Management of code block
• Essbase maintenance and control

Key Performance Areas

• Reporting
• Performance of the month end reporting process
• Reporting-Monthly Global reports and explanations
• Analysing information and preparing presentation for management
• Report accurate and timely information in requested formats to NML & region.
• Prepare and report on ad-hoc requests from decision makers
• Monthly internal reports with explanations.
• Budget and forecast reporting
• Management of the budget, forecasting & ad hoc planning processes
• Acquisition and consolidation of the macro and micro economic assumptions
•Analysis and interpretation of inputs
•Preparation of presentation material for management reviews
• Preparation and submission of global excel packages to NML & region
• Management and review of HFM inputs and submission.
• Variance analysis
• Consolidated CMP-I less Fixed Costs analysis
• Detailed ROP analysis
• By vehicle model CMP-I analysis
• CMP-I less FC & ROP analysis
• Analysis of balance sheet, free cash and evolution of working capital
• Analysis of company key performance indicators

BCOM-Finance related/Business planning related
5+ Years experience in similar role
SAP Experience
Excel - Advanced Level
Advanced analytical capabilities