Aufgaben Business Management & Retail Financial Analysis:
Collection of financial results from retail network.
Ensure adequate dealers' financial evaluation on quarterly basis.
Fixed timely reporting of the results to headquarter and direct manager.
Maintain a regular financial risk assessment to measure the company's own risk for fast actions and decision-making.
Review & analyze dealers' financial business plans on yearly base
Cost of Retail
Analyze retail cost factors and drivers.
Suggest retail cost efficiency measures.
Fixed timely reporting of the results to headquarter and direct manager.
Business Development and Steering
Compile target achievement (based on inputs from business units) and communicate to retail network business partners and ensure formal closing of the process.
Follow-up and coordinate margin and bonus payment.