Job Description
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.
Departmental Contractual agreements, Purchase Requisition/Orders processing:
- Supplier selection/registration and contracts renewals.
- Support in procurement process from documentation prospective / required signatures .
- Suppliers Annual PO's and invoicing.
ISO - Departmental Documentation Co-ordination:
- Assisting coworkers in preparing & updating departmental Processes.
- Coordinating with Operational Excellence regarding the departmental processes.
- ISO Documents Consolidation and availability on SharePoint.
Qualifikationen Training and qualification
- Bachelor's Degree in Business Administration majored in Finance or Accounting.
Technical knowledge:
- Strong financial analysis skills
- Awareness of automotive business models and financial structure
- Advanced knowledge of MS Office applications
Soft skills/individual competence
- Strong verbal and communication skills
- Strong business communication skills
- Strong organizational skills
- Excellent attention to details and analytical skills
- Ability to maintain balance among multiple tasks
- Strong interpersonal skills
- Ability to build relations with stakeholders, staff, board managers, external partners
- Excellent time management and problem solving skills
- Forward looking thinker who actively seeks opportunities and proposes solutions
- Proven ability to handle confidential information with discretion
Experience:
- 2-3 years of experience in finance within the Automotive industry.
