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The Finance Operations Analysis Manager will be the financial leader for our commercial operating teams. This position will be responsible for the monthly budget control and forecasting, along with the business case analysis.
RESPONSIBILITIES & KEY ACTIVITIES:
- “One-Stop” Finance Leader for Commercial Operating Teams (Sales, Marketing, Aftersales)
- Finance Monthly Budget Control & Forecasting for Commercial Operating Teams (Sales, Marketing, Aftersales)
- Budget vs. Actuals Variance Analysis
- Full Year Forecast Variance Analysis
- Risks & Opportunities
- Business Case Analysis for Commercial Operating Teams (Sales, Marketing, Aftersales)
- Pricing – vehicle, battery, service, parts, merchandising
- Incentives
- Advertising & Promotion
- Warranty & Recall
- Volume/Share Incrementality
