The Value Creation Program (VCP) Finance Manager serves as the financial authority supporting Aftersales Value Creation Program initiatives. This role owns business case validation, actuals-to-forecast tracking, financial risk analysis, ROI modeling, realization reporting, and financial governance for VCP initiatives.
Key Responsibilities:
- Review, validate, and strengthen VCP business cases and ROI models
- Track actual financial results versus forecast for approved initiatives
- Support financial review and approval processes for in process initiatives
- Identify risks to value realization, AOI delivery, and forecast accuracy
- Partner with VCP analytics and initiative owners to reconcile operational and financial reporting
- Align with Central Finance on VCP financial methodology and reporting expectations
- Prepare monthly financial realization reporting for leadership
Basic Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline
- Minimum of 10 years of finance, FP&A, or commercial finance experience
- Strong modeling of business cases, financial analysis, and executive reporting capability
- Experience partnering with operations or commercial teams to validate business outcomes
Preferred Qualifications:
- MBA, CPA, or equivalent advanced finance credential
- Automotive, Aftersales, pricing, parts, service, or dealer finance experience
- Transformation office, value realization, or investment governance experience