#JR-202425198
g trim mix and option load penetration
Work closely with Product Planning and business partners on future Portfolio line-up and strategies on how to improve profitability and move from current to future product offering
Analyze and monitor carline profit by country. Recommend action plans for specific carlines/trims/regions with negative or low profitability
Assess and evaluate financial performance of supported business partner with regard to long-term operational goals, budgets and forecasts
Analyze sales incentives rates vs current spend and volume assumptions
Calculate the impact of sales incentives on profitability by region. Recommend action plans required to reduce the spend and improve profitability
Review and ensure application of appropriate internal controls, SOX/ICFR compliance and financial procedures
Assist team in prioritization of workload, paint a picture to influence decision-making, facilitate collaboration across staffs, think through key analysis assumptions
Support ad-hoc/ special projects as required
Additional Description
Your Skills & Abilities:
Knowledge and Experience
Minimum 5-year experience in Finance (Operation analysis/pricing is an advantage)
Marketing/Sales experience would be an advantage
Education
Bachelor degree in finance or related field. MBA preferred
Skills
Strong knowledge about the car industry including competitors and market trends
Excellent excel skills. Track record in excel modelling. Knowledge of Power BI & Knime preferred
Evaluating production costs to develop pricing strategies
Understanding the impact of pricing on profit margins
Developing and defining pricing structures
Project management skills to manage project teams
Good presentation skills and interpersonal skills
Excellent analytical skills to be able to synthesize complex and diverse information
Competencies
Action oriented
Business acumen
Time management
Priority setting
Strategic agility
Customer focus
Team player
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