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)