Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist - Permanent Opportunity Hybrid role - 2 - 3 Days in the office 2-3 days working from home Please be advised that you must have experience of working for an Automotive Business - 2 Wheeler/ 4 Wheeler! As the Financial Planning and Analysis Specialist, you will support the Brazil Subsidiary/Other Latam Distributor market and provide key management information. You will coordinate with the Central Finance team on a regular basis for Financial Planning and Analysis and Financial Controller support. You will play a pivot role in supporting the Lead, with all finance related matters in the Region, reporting to Senior Management. Responsibilities: Prepare budget & forecasts and present the monthly analysis against actuals explaining the variation reasons for revenue, cost and fixed cost. Liaison with all company departments for overhead deep analysis Work alongside internal business teams and functions to assist with all facets of strategy developmen...