Company Car Finance Manager (Sales & Marketing Finance)

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)

 

Qualifications

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