Finance Mgr Financial Planning - Mississauga, Canada - Jaguar Land Rover

Jaguar Land Rover

Verified Company

Mississauga, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Finance Manager, Financial Planning & Analysis
Live the Exceptional With Soul. This is the singular purpose of Jaguar Land Rover.

Jaguar Land Rover's global footprint means that people from a diverse array of backgrounds, from all over the world, are part of our family.

It is our people who can create the pioneering spirit and positive atmosphere for collaboration and communication. It is our people who can accelerate change, innovation and product creation.

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What you will be doing:
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Planning, Consolidation, and Reporting

Assist in the preparation of the annual Budget, periodic Forecast updates, and monthly R&Os
Coordinate inputs from cross functional teams and other finance and business owners
Data input management into the planning tools for budgets and forecasts, including reconciliation activities and issue resolution.
Lead the preparation and creation of monthly performance analysis, issue investigation and correction, as well as reconciliation of data in various systems
Prepare General Ledger Income Statement daily during month end close, analyse variances and implement necessary corrective actions
Develop management reporting and executive presentations of financial status for budget, forecasts and market reviews.
Develop offline analysis to support risk and opportunity analysis. Liaise with operational teams to review model and derivative mix and optimize local market equation.
Liaise with the UK HQ on JLRC financial reporting inputs & requirements
Provide operations with key performance metrics as needed

Pricing Support

Partner with the UK HQ team to calculate and record transfer price updates;
Support Product Pricing team with financial analysis, including option take rates, local variable costs, central costs valuation, mix modelling, etc.

Customer Service and Parts Support

Financial and process analysis for customer service support programs, parts operations and logistics, including control of FME, VME and FSE spend
Assist the Customer Service and Parts Department in the development of analytical reporting, reconciliations and forecasting/budgeting
Prepare and analyse the Parts and Service P&L to ensure alignment between JLR business performance and forecast assumptions
Lead the preparation and analysis of the Budget and Forecast submissions for all local variable and fixed costs.
Perform ad hoc analysis including new program / business case evaluation.
Provide financial support and guidance to the Customer Service area according to corporate and financial policy.
Review and approval of customer credit limits.

Customs Support

Special moves (Vehicles & Parts)
Management of vehicles while in the Country on a temporary basis (ie. Vehicles used for auto shows, media events, & training). Prepare required customs documentation for import & export.
Audit of vehicle entries: spot check of entry value, duty, & tax.
Review & Process monthly Customs Broker invoices for fees, and Canada Customs invoices for duty & tax.
Other duties as required.

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What you will need:
_**- BA/BS Degree

Accounting/Finance Preferred; MBA Preferred ;
Finance certification desirable
57 years of Finance/Accounting or related business experience
Advanced financial/accounting skills, knowledge of related processes and systems
Stong communication and analytical skills
Ability to develop strong business relationships.
Experience of business partnering with balance of challenge and supporting operation teams
Selfstarter; Ability to deal with large volumes of complex data sets and report simple messages to management.
Understanding and experience of corporate budgeting, controlling and reporting
Expert Excel Skills; Proficiency in working with large spreadsheets
Expert knowledge of SAP, Hyperion or other consolidation, planning and reporting solutions
Process Management
Strong analytical background
International experience or experience in a multinational company a plus

Location:
Mississauga, ON (Hybrid Ways of Working Scheduled offered)

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Jaguar Land Rover Canada, ULC is an equal opportunity employer.