Responsibilities

Short and Mid-Term Actuals Closing and Planning

• Develop operative planning for relevant CV business units for parts and vehicles, taking into consideration market conditions, OU guidelines and factory allocations.
• Propose targets and optimise cash flow and funding requirements.
• Work closely with operations personnel to implement agreed actions for both MPCs and GD Markets.
• Initiate improvements for smooth and timely HQ submissions reporting and planning submission.

Financial Forecast, Cost Controlling and Business Analysis

• Coordinate the preparation and regular update of financial reports and forecasts.
• Review monthly expenditure to ensure approved budgets are closely adhered to and address all deviation queries.
• Analyse sales trends, profit margins and variances against targets.
• Monitor budgets and provide timely alerts when actual spending devia...