The Manager, Financial Planning & Reporting role is responsible for leading a team in the development, analysis, reporting and presentation of VW Credit, Inc.'s (VCI) financial performance (actual and forecast) to VCI Leadership and VW Financial Services (FSAG).
Manages the development, preparation, analysis and presentation of financial reporting schedules and presentations (e.g. monthly forecasts, annual Planning Round and Budget, Business Financial Reviews, and associated reporting).
Liaises VCI and FSAG regarding all aspects of financial performance and business steering.
Alerts VCI Management to potential future risks to financial targets. Delivers on-target result.
Informs VCI management of significant FSAG inquiries. Prepares and advises recommended response.
Analyzes monthly accounting results vs. forecast, consults Accounting as necessary.
Liaises VCI, FSAG, and Brand colleagues to ensure knowledge of developments that might impact forecast. Represents VCI in related financial analysis and agreements.
Constructs sophisticated calculations in Excel financial models to ensure accurate and constantly improving forecast results.
Develops and presents analytical support behind profitability and variances, including key performance indicators, ratio analysis, and yield analysis.
Utilizes pricing models (and collaborates with Pricing colleagues) in the development of new business projections.
Coordinates with relevant departments for key forecast inputs or variance rationale.
Analyzes treasury funding scenarios for Maturity Transformation and Interest Income Calculatory profit impact.
Reports on performance targets for business segments as needed, including the timely recognition of key risks.
Shares and applies expert knowledge of U.S. and IFRS accounting rules.
Acquires and demonstrates strategic and cross-functional understanding of VCI/VWFSPS/Brand/FSAG departments, functions, products, projects, etc.
Allocates work in a manner that meets deadlines, ensures quality and leads to team development
Undertakes special assignments as needed
Develops team members to maximize potential
MBA in Finance or Accounting, courses in both
Certified Public Accountant
Communication with all levels and cross-culturally
Succinctly and effectively communicate complex data and concepts
Proactive and open communication
Initiative to learn and problem-solve
Organization and planning
Analytical and conceptual thinking curiosity-driven, using logic and reason
Detail orientation with strong quantitative aptitude
Perpetual focus on optimizing models, processes and outcomes
Ownership of delivering results and developing team
Expert level Excel modeling skills
Deep and broad comprehension of Accounting and Finance concepts
Understanding of retail loan and lease amortization and accounting
Working knowledge of International Financial Reporting Standards (IFRS)
Experience with balance sheet and income statement forecasting
Minimal travel required
Some work flexibility, additional hours as needed during peak and/or development periods
We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Volkswagen Group Of America