.Enabling a software-defined, electrified future.Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest OEMs. The company employs 10,000 employees in 18 countries around the globe. To know more about us click here .Mission of the Role:The mission of this role is to drive the financial planning and analysis processes within the organization in a specific region reporting to regional finance director. Collaborates with various departments to provide insights into financial performance, drive budgeting and forecasting, and support strategic decision-making.Key Roles and Responsibilities: Financial Planning and analysis:Lead the development and implementation of the annual budgeting process.Create long-term financial forecasts and models to support strategic planning.Analyze historical financial data to identify trends and drivers for future performance.Perform financial analysis, including variance analysis, to assess actual performance against budgets and forecasts.Provide insightful commentary and recommendations to senior management based on analysis findings.Conduct scenario analysis to assess the potential impact of different business decisions.-Forecasting and reporting:Prepare regular financial forecasts, adjusting projections as necessary to reflect changes in the business environment.Collaborate with business units to gather input for accurate forecasting.Identify risks and opportunities in the forecast and develop mitigation strategies.Generate and distribute financial reports to key stakeholders.Present financial results and analysis to senior leadership and the board of directors.Communicate complex financial information in a clear and concise manner. Strategic Support, process improvement and compliance:Work closely with executive management to provide financial guidance for strategic initiatives.Assist in evaluating potential mergers, capex or investment opportunities.Analyze and recommend cost optimization strategies.Continuously improve financial planning and analysis processes to enhance accuracy and efficiency.Implement best practices and adopt financial software/tools for better data analysis.Ensure compliance with financial regulations and reporting standards.Identify and mitigate financial risks and develop risk management strategies-Team Leadership and cross-functional collaboration:Manage and mentor a team of financial analysts or associates of 4 team members.Ensure the team's performance aligns with departmental and organizational goals.Collaborate with other departments (sales, operations, purchasing) to gather data and insights for financial analysis including 4 Mfg. Plants in EU
