Business Finance - CS Planning and Reporting

Tasks

Responsible for periodic planning and forecasting process for CS business

• Responsible for periodic planning and forecasting process for CS business
• Prepare monthly reporting for CS business
• Prepare monthly reporting dashboards for management reporting
• Coordination with DICV internal and external stakeholders for planning and reporting
• Identify variance in plan vs actuals, conduct analysis for variance, and suggest measures to minimize variance
• Prepare monthly transitions for actuals vs plan to explain the impact of different effects that caused the change
• Understand current planning and reporting process and suggest measures to improve efficiency
• Responsible for pricing of domestic and export parts
• Evaluate incentive schemes and validate incentive payouts to dealers
• Steer projects to simplify and digitize the planning and reporting process
• Evaluate new business cases proposed by the business team or project team

Responsible for other revenue-related topics for parts business

Qualifications

MBA Finance with 3+ years of experience