Analyse variances against Budget, Forecast, and Prior Year results.
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Ensure accurate and timely submission of regional reporting packages.
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Develop dashboards and performance scorecards for management review.
3.
Provide actionable financial performance insights
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Prepare and communicate actual profit reporting to AMIEO regional management, including clear explanations of variances versus budget, forecast and previous year.
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Monitor key performance indicators, identify trends versus budget and forecast, and analyse the root causes of material variances.
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Develop and maintain dashboards that provide regional management with clear visibility of financial performance and key business drivers.
4.
Support executive decision-making through clear financial analysis
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Prepare executive presentations for regional leadership.
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Deliver financial insights and key messages to support management actions.
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Provide ad hoc reporting and analytical support to address emerging business questions and management requests.
5.
Strengthen financial governance, standardisation, and process efficiency
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Ensure compliance with corporate reporting guidelines and financial planning standards.
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Drive continuous improvement initiatives to enhance reporting efficiency and data quality.
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Support automation and standardization of FP&A processes across the region.
6.
Build effective stakeholder alignment across regional and global finance teams
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Act as the key interface between Functional controllers, Regional Finance Management, and NML Headquarters.
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Facilitate alignment on financial assumptions, reporting requirements, and business priorities.
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Coordinate stakeholder inputs and follow up on open items to ensure high-quality reporting is delivered within strict deadlines.
7.
Own Product profitability overview and Tagetik reporting module
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Prepare and maintain a regular overview of Product profitability, analysing performance by model/vehicle line against budget, forecast, and prior year.
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Identify and communicate key drivers of product-level profitability variances to regional management.
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Act as the functional owner of the Tagetik reporting module, ensuring data integrity, timely maintenance, and alignment with reporting requirements.
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Coordinate with IT/systems teams on Tagetik enhancements, user access, and issue resolution.
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Train and support functional controllers on the use of the Tagetik reporting module.