Senior Financial Analyst
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Budget & Forecasting:
Manage division and activity level P&L budgeting and forecasting. Review and forecast balance sheet. Conduct model level gross margin forecasting and variance analysis. Upload financial forecast in the reporting tool SAC. Prepare forecast pack for management review.
Financial Reporting:
Support team in monthly books close. Analyse actual performance for variance analysis against forecast. Prepare monthly management pack including operational KPIs with detailed analysis and commentaries. Report on Inventory, Trade Receivables, WIP, Volvo Core and other financial and operational reports using Alteryx tool. Conduct detailed service maintenance contract report for gold contracts. Perform cost benefit analysis on a regular basis to improve business expenses related to freight, interest cost, lease vehicles, etc.
Yearly Cash Flow Budgeting:
Create comprehensive annual cash flow budget at brand level to determine funding requirements. Forecast unfunded limits (LC/BG). Review annual funding requirement with Global Treasury Center (GTC). Upload annual cash flow budget in Anaplan.
Fortnightly Cash Flow Forecasting:
Direct cash flow forecast for all I.
E. entities. Submit cash flow forecast in Anaplan. Review forecast with Global Treasury Center (GTC). Timely highlight any substantial variance in funding requirement vs. budget to business heads. Collaborate with business heads to develop plans for closing the funding gap.
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