EXPECTED END RESULTS

MAJOR ACTIVITIES

1. Lead and coordinate the annual budget/forecast planning process
   • Develop and manage the annual budgeting and forecast calendar and governance process.
   • Coordinate functional submissions with Functional controllers and ensure timely delivery.
   • Consolidate regional budgets and forecast in accordance with Global and Regional guidelines.
   • Challenge, review, and validate assumptions to ensure robust planning outcomes.
2. Deliver accurate and timely management reporting
   • Prepare monthly management reports highlighting financial performance, KPIs, risks, and opportunities.
   • Analyse variances against Budget, Forecast, and Prior Year results.
   • Ensure accurate and timely submission of regional reporting packages.
   • Develop dashboards and performance scorecards for management review.
3. Provide actionable financial performance insights
   • Prepare and communicate actual profit reporting to AMIEO regional management, including clear explanations of variances versus budget, forecast and previous year.
   • Monitor key performance indicators, identify trends versus budget and forecast, and analyse the root causes of material variances.
   • Develop and maintain dashboards that provide regional management with clear visibility of financial performance and key business drivers.
4. Support executive decision-making through clear financial analysis
   • Prepare executive presentations for regional leadership.
   • Deliver financial insights and key messages to support management actions.
   • Provide ad hoc reporting and analytical support to address emerging business questions and management requests.
5. Strengthen financial governance, standardisation, and process efficiency
   • Ensure compliance with corporate reporting guidelines and financial planning standards.
   • Drive continuous improvement initiatives to enhance reporting efficiency and data quality.
   • Support automation and standardization of FP&A processes across the region.
6. Build effective stakeholder alignment across regional and global finance teams
   • Act as the key interface between Functional controllers, Regional Finance Management, and NML Headquarters.
   • Facilitate alignment on financial assumptions, reporting requirements, and business priorities.
   • Coordinate stakeholder inputs and follow up on open items to ensure high-quality reporting is delivered within strict deadlines.
7. Own Product profitability overview and Tagetik reporting module
   • Prepare and maintain a regular overview of Product profitability, analysing performance by model/vehicle line against budget, forecast, and prior year.
   • Identify and communicate key drivers of product-level profitability variances to regional management.
   • Act as the functional owner of the Tagetik reporting module, ensuring data integrity, timely maintenance, and alignment with reporting requirements.
   • Coordinate with IT/systems teams on Tagetik enhancements, user access, and issue resolution.
   • Train and support functional controllers on the use of the Tagetik reporting module.