Company Car Finance Manager
3 days ago
What you will do:
- Monthly close activities involving the Company Car program, including IFRS requirements and account reconciliations
- Financial reporting involving the calculation and validation of company car margins.
- Work with audit to ensure compliance with Sarbanes Oxley
- Calculate new vehicle prices (monthly payment) for Employee Lease units and ensure minimum profitability levels
- Work with Risk Management to validate damages to vehicles in the Company Car Fleet
- Significant interaction with Company Car Operations, Treasury and Accounting, US Consolidations Finance, Used Vehicle Remarketing, and Engineering
- Perform pro-forma pricing calculations to support Fast Feedback quality units
What you will learn:
- Understanding of the Company Car program, and how it supports various parts of the business (e.g., Marketing, Engineering, Sales & Operations, Remarketing, Treasury, etc.)
- Appreciation of the various revenue and cost streams influencing Company Car profitability
- Comprehension of the Company Car process flow and location of various transactions
- Develop relationships both with Finance and Operational partners
- Exposure to Finance and Operations senior management
What this role will prepare you for:
- Larger leadership roles within the Finance organization
- Critical thinking and how to search for alternative solutions to problems
- Working and leading cross functional teams (Operations and Finance)
Requirements:
Basic Qualifications:
- Bachelor's degree in Finance or Accounting; or related Master's degree
- Minimum 8 years of finance or accounting experience
- Ability to multitask and adapt easily to change, including priority of assignments
- Ability to work with large volumes of data, summarize data and draw conclusions
- Proven oral and written communications skills
- Demonstrated analytical skills
- Working knowledge of Microsoft Office software, including Excel (Pivot Tables), and PowerPoint
Preferred Qualifications:
- SAP and basic understanding of financial reporting standards (IFRS)
- Working knowledge of Hyperion Essbase
- Accounting experience a plus
- Familiarity with audit, Sarbanes Oxley and internal controls
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