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Manager, Financial Planning & Reporting

Expired Job

Volkswagen Group Of America Herndon , VA 20171

Posted 2 months ago

Role Summary:

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).

Role Responsibilities:

  • 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

Experience:

  • 7-10 years of progressive Finance and Accounting experience
  • 3-5 years leading Finance professionals and developing a high performing team

Education:

Required

  • Bachelor's Degree in Finance or Accounting, courses in both

Desired

  • MBA in Finance or Accounting, courses in both

  • Certified Public Accountant

General Skills:

  • 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

Specialized Skills:

Required

  • Expert level Excel modeling skills

  • Deep and broad comprehension of Accounting and Finance concepts

Desired

  • 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

  • Project Management

Work Flexibility:

  • 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.


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Manager, Financial Planning & Reporting

Expired Job

Volkswagen Group Of America