Job Responsibilty
To monitor, analyze, control vehicle profitability, financial performance including Variable Marketing Expense (VME) with Sales channel mix, Cost of vehicle, and Vehicle model/grade mix.
To consolidate and validate Variable Marketing Expense by product by channel and provide analysis report with recommendation to management committee for decision making on key strategies.
Produce and analyze the financial reporting for new vehicles sales/activity, provide detailed reporting which identifies areas for improvement or optimization of commercial strategy.
Participate in cross functional working team with Marketing, Sales Department, Management team.
Qualifications
Bachelor Degree or higher in Finance
Experience in finance analysis, ideally with commercial background
Good financial knowledge is required i.e., financial cost, margin, P&L, budgeting & forecasting
Has background of Sales promotion and Incentive is the advantage
Good communication English
Proficient in Microsoft Excel
Ability to work under significant time pressure
Good understanding of the automotive industry is an advantage
Dynamic and able to adapt to a fast paced environment
Working Location Thailand, Nissan Bangkok Office (Rajanakarn Building, Sathorn)
Bangkok Thailand