Senior Financial Manager

1 day ago


Fleet, Hampshire, United Kingdom Tbwa ChiatDay Inc Full time
About Us
Mitsubishi Motors NA is committed to delivering cutting-edge vehicles and fostering a dynamic and inclusive work environment. As a member of our team, you will be part of a proud heritage and excited about the future where together, we shape the future of mobility and drive success in every mile. We value diversity and inclusion and welcome applications from individuals with disabilities. If you require accommodations for the job application or interview process, please contact us.

Responsibilities
Lead the annual Business Plan (BP) and Forecast process for MMNA Sales Division
Monitor performance against budgets and develop accurate forecasts for the remainder of the fiscal year
Oversee fleet performance metrics, tracking shipments, in-service inventory, returns, auction inventory, sales, and values
Analyze P&L impacts for various volume scenarios from Distribution
Contribute to Sales Division financials, preparing detailed P&L by model and IRS Advance Pricing Agreement (APA) model for approved budgets and actual results on a monthly YTD basis
Perform strategic financial analysis, evaluating Fleet Department proposals and pricing decisions
Enhance financial modeling by developing and refining tools that support budget and performance tracking
Calculate Employee/Affiliate lease and mileage rates
Support procurement functions, acting as a key backup for the Procurement Specialist
Delve into thought-provoking questions in our application, offering you the opportunity to showcase your unique talents and insights right from the start.

Requirements
5+ years of progressive professional-level financial analysis experience
BA/BS in Accounting, Finance or related field is required
Highly proficient in Microsoft Excel (advanced formulas, functions, pivot tables, etc.), Word, PowerPoint, and automated accounting software programs
Experience with SAP finance system a plus
Knowledge of accounting principles

Benefits
Comprehensive healthcare coverage, including medical, dental, and vision plans
Discounted Employee Lease Car program, covering insurance, maintenance, and registration fees, with no down payment or credit check required
Professional development opportunities, including training, tuition reimbursement, and employee resource groups
Up to 30 days of paid time off, including holidays, vacation, and other leave options
Hybrid Working Environment: Enjoy the best of remote and in-office work in our modern office located in the trendy area of Franklin, TN

About Mitsubishi Motors North America
We are a leading automaker dedicated to innovation and quality. Our commitment to customers and employees drives our success. We strive to create a diverse and inclusive workplace where everyone can grow and thrive.

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