- The main task would be to ensure presenting the correct picture of performance for the Independent markets (IMM) from a profit perspective (company and product basis) tracking the same vs various planning scenarios and prior periods for e.g. Business Planning, Forecasting, Landing Outlook, Mid Term Planning, Actual reporting etc.
- Responsible for the regional IMM team & M&S team support by validating all markets financial performance especially during the detailed quarterly reporting management (QRM) process
- Collaboratively work and the Nissan Way following; it would be essential to bring alignment in the regional concepts and ensuring the same are followed across all markets and to be compliant with the company's governance rules and regulations
- Create a conducive atmosphere for cross functional working in various aspects of M&S business with IMM team, Regional Financial planning & analysis team and Regional M&S functional teams
- Manage the Profit performance target evaluation from an M&S Controlling perspective keeping a close evaluation on VME and FMI spends for IMM markets, challenging the markets with appropriate measures and suggesting countermeasures to the management team for ensuring target achievement’s at the year end
- Provide product profitability analysis which are presented to the Global HQ on a periodic basis to ensure most up to date and correct information is captured and analyzed
After sales business Controlling
- Responsible for Aftersales controlling for the A&O region an aspect which is new to A&O controlling function in the region. Hence a close co-operation with the Regional AS head will be needed to establish KPI's for AS business with a tracking mechanism to provide detailed analysis for the segment
- New process templates and financial templates for AS business will have to be developed in order to support in steering this business segment at the regional level
- Calculate and support in reporting various AS business KPI's like Parts turnover per car park, Accessories business penetration rate, goodwill budget assessment, AS FMI, AS VME, Parts pricing study, Operating profit for A&O region AS business etc.Participate in IMM planning discussions on a monthly basis and understand the implications resulting out of engine mix, country mix and model mix changes.
- Financial impact from such volume drivers will need to be explained in detail to the M&S team after alignment with the markets and production companies
รีวิวบริษัทที่บอก ‘ชีวิตดี งานดี เงินดี สังคมดี’
5
บริษัท นิสสัน มอเตอร์ (ประเทศไทย) จำกัด
