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...