Senior Financial Controller

Job Description

Overview of the role:Sri Lanka operations encompasses diverse new cars, used cars, agricultural tractors, aftersales, lubricants and manufacturing operations of encompassing 6 legal entities in Sri Lanka with multi dimensional dealer network of more than 300 outlets across Sri Lanka.ÿSenior Financial controller will participate in the planning, performance management and controlling cycle of the Sri Lanka Automotive operations. He/she will be a trusted business partner to Managing Director Sri Lanka and his operations team. He/she will be responsible to develop the (financial) reporting process with state-of-the-art tools to provide both internal and external stakeholders with insightful, accurate and timely financial information. Within his/her role as Senior Financial Controller, he/she has a lot of autonomy and responsibility. He/she, together with Business Control and support oriented finance team, part of the Automotive finance department and will report to the General Manager of Finance.ÿWhat you will do:

• Partner with Country leadership, MD and COE teams to establish Global Used cars P&L performance review and develop reporting / KPIs to review with key stakeholders. Focus on profitability, working capital optimizations & cashflow improvements
• Drive the value chain & support in multi-demensional transformation program. Timely identification and escalation of risks & opportunities.
• Support operational teams in execution of turnaround initiatives related operations
• Financial ownership of all Sri Lanka operations including financial closing, audits, balance sheet substantiation, Internal audit observations resolution
• Understand market dynamic and translate it to financials implication to drive P&L and Cashflow optimization.
• Managing the financial reporting for the organisation. This includes monthly financial reporting, budgeting and forecasting, 5-year financial plans and all statutory financial reporting
• Managing and overseeing the taxation affairs of the organisation and liaising with the external tax firm for specialist advice
• Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls
• Managing hedging and foreign currenciesÿ
• Managing the External Auditor relationship and ensuring the organisation is compliant with accounting standards
• Managing and overseeing the companys banking and borrowing arrangements
• Managing relationships with Investors and creditorsÿ
• Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions.
• Review and analysis of monthly financial statements of Sri Lanka operations and dispersion management across all operations
• Instill a culture of governance & process driven controls. Review, Document & implement processes related to key business areas
• Development, maintenance and analysis of divisional specific reports and dashboards;
• Optimizing financial processes and performance through data analysis (e.g., process mining, business intelligence);
• Analysis of consolidated product/trim level tactical spends & margins
• Support in development and delivery of extensive KPI pyramid
• Lead initiatives to improve financial decision making and visibility regarding inventory, demand, and supply.
• Be the voice of finance in business and operations reviews. Challenge business case from a profitability and cashflow perspective
• Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis
• Prompt support to get ad-hoc data and analysis for MD & GM?s
• Play Active role with Brands teams on end-to-end forecasts, annual budget, strategic plans preparation
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