Senior FP&A Manager & Business Finance

About the role

The Senior FP&A Manager & Business Finance will lead financial performance, strategic decision‑making and growth for Legend Holding Group’s Automotive & Mobility businesses. Reporting directly to the Group CFO, the role provides actionable insights across vehicle leasing, rental, fleet management and mobility solutions.

Key responsibilities

• Lead the Group‑wide annual budgeting, strategic planning and forecasting processes.
• Develop detailed financial models covering revenue, fleet utilization, vehicle lifecycle profitability, operating costs, cash flow and capital investments.
• Coordinate budget submissions across business units and challenge assumptions to align with strategic objectives.
• Drive monthly rolling forecasts and scenario‑planning exercises.
• Monitor business performance against budget, forecast, prior year and strategic plan.
• Lead monthly management reporting and MIS consolidation for all business units.
• Prepare executive‑level performance reports and Board presentations, highlighting revenue, fleet utilization, vehicle profitability, EBITDA, free cash flow and ROIC.
• Analyze monthly variances, identify key performance drivers and recommend corrective actions.
• Continuously improve reporting processes and financial analytics tools.

Required profile

• 10+ years of finance experience, preferably in automotive, leasing or mobility sectors.
• Proven commercial finance expertise with ability to operate at strategic and operational levels.
• Strong business partnering skills, capable of influencing senior leadership.
• Experience leading large‑scale budgeting, forecasting and MIS consolidation initiatives.

Required skills

• Forecasting
• Management Reporting
• Advanced Microsoft Excel
• Sensitivity analysis
• EPM Planning Solutions
• Fleet Asset Profitability Analysis
• Working Capital Management
• Business Performance Analytics
• Capital Investment Appraisal
• MIS Consolidation
• Financial Planning & Analysis
• ERP Systems
• Budgeting
• Scenario planning
• Financial Modelling
• Power BI