About the role
Responsible for periodic planning and forecasting process for CS business
Responsibilities- Responsible for periodic planning and forecasting process for CS business.
- Prepare monthly reporting for CS business.
- Prepare monthly reporting dashboards for management reporting.
- Co-ordination with DICV Internal and external stakeholder for planning and reporting.
- Identify variance in plan vs actuals. Conduct analysis for variance and suggest measure 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.
- Evaluation of incentive schemes and validation of incentive payout to dealers.
- Steering projects to simplify and digitize 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
QualificationsMBA Finance - 3 + years