Key Responsibilities

• Lead annual budgets, rolling forecasts, and financial planning across dealership operations
• Analyze financial performance, identify variances, risks, and improvement opportunities
• Monitor sales performance, gross profit and margins.
• Track inventory levels, stock aging, turnover, and floor plan financing impact
• Prepare weekly, monthly, and quarterly management reports and KPI dashboards
• Support month-end closing, reconciliations, accruals, and financial statement reviews
• Analyse aftersales, Parts, Service, and F&I profitability and performance drivers
• Ensure compliance with OEM reporting requirements and internal finance policies
• Manage credit control processes to ensure timely collections, minimize bad debts, and maintain healthy cash flow

Required Skills

• Strong financial analysis, forecasting, and modelling skills
• Solid understanding of dealership P&L and retail KPIs
• Experience in F&I financial performance analysis
• Excellent reporting, presentation, and communication abilities
• High attention to detail and strong ownership mindset
• Ability to work effectively in a fast-paced environment

Qualifications

Education
• Bachelor’s degree in Finance, Accounting.

Experience
• 4–6 years of experience in financial accounting and FP&A.
• Strong ERP knowledge (Tally prime)

Please send your resume/CV