10594 - Finance Advisor

What you will be doing

• Develop and maintain financial forecasts and annual budgets
• Cook up budget planning across departments to ensure strategic alignment
• Prepare and present CBU budget materials and reconciliations
• Reconcile CBU billings and support related financial documentation
• Manage HAEA’s financial cycle by preparing and distributing financial reports and analyses to leadership
• Financial Analysis & Performance Management (40%)
  • Design and implement KPI frameworks to evaluate business performance
  • Conduct financial and operational reviews using structured analysis tools
  • Lead initiatives to improve accuracy, efficiency, and visibility of financial data
  • Provide guidance and mentoring to junior analysts in support of financial analysis activities
  • Develop ad-hoc reports for internal and external stakeholders
  • Education key financial review, reporting, and analysis processes
• Reporting & Operational Support (20%)
  • Prepare internal and external financial reporting materials
  • Oversee financial management of IT Operation Services
  • Plan and implement process improvements within the Financial Reporting function
  • Support cross-functional projects and business-related studies
  • Perform other duties as required or assigned

What we require from you

• Education: Bachelor degree in Accounting/Finance/Management Information Systems; MBA (preferred)
• Work Experience: Requires over 5 years of Financial Analysis experience; 2 years of IT Service Industry experience (preferred)
• Skills/Knowledge: Strong and effective written and verbal communication skills; Excellent organization skills; Expert level in Excel; Robust analytical skills; Large ERP (SAP) experience (preferred); Extensive experience financial reporting; Must be comfortable working with big and unstructured data and various ad-hoc requests and projects; Ability to work independently and in a team
• Certifications: CPA and/or CFA highly preferred

Team Culture

• Passion for Technology: We are enthusiastic about emerging technologies and their potential to transform the automotive industry.
• Agility: We work in an agile environment, adapting quickly to changes and continuously improving our processes.
• Teamwork: We believe in the power of teamwork and collaboration, supporting each other to achieve common goals.
• Growth: We prioritize personal and professional growth, offering opportunities for learning and development.
• Inclusivity: We maintain an inclusive culture where diverse perspectives are valued and everyone feels welcome.