Business Finance - CS Planning and Reporting

Responsible for periodic planning and forecasting process for CS business

• Responsible for periodic planning and forecasting process for CS business.
• Prepare monthly reporting for CS business.
• Prepare monthly reporting dashboards for management reporting.
• Co-ordination with DICV Internal and external stakeholder for planning and reporting.
• Identify variance in plan vs actuals. Conduct analysis for variance and suggest measure to minimize variance.
• Prepare monthly transitions for actuals vs plan to explain the impact of different effects that caused the change.
• Understand current planning and reporting process and suggest measures to improve efficiency.
• Responsible for pricing of domestic and export parts.
• Evaluation of incentive schemes and validation of incentive payout to dealers.
• Steering projects to simplify and digitize planning and reporting process.
• Evaluate new business cases proposed by the business team or project team.

Responsible for other revenue related topics for parts business

MBA Finance - 3 + years