Job Description
채용제목 Customer Services Controller (정규직) 회사소개 외국계 수입자동차 업무내용/자격요건 Job number:(ID: MER00043YJ)
◆Tasks
[ENG]
■ Planning & Forecasting:
→Prepare planning for the Customer Service business unit (MBBP and FC’s), including Revenue, Sales Discounts and Costs of Goods Sold
→Prepare and manage the budget for PDC costs
→Ensure continuous alignment of plan and forecast with the business unit
→Prepare and submit the Risk Management plan in MBBP and FC after alignment with Business unit
■ Actuals Submission & Reporting:
→Ensure Timely submission and accuracy of Actuals in the internal reporting system on a monthly basis
→Prepare monthly financial report on Planning vs. Actual and report to the relevant stakeholders (business unit, HQ and management)
■ Financial Analysis & Discount and Variable Cost Controlling:
→Provide financial evaluation of special sales campaigns and performance incentive scheme
Monitor and track Customer Ser...
◆Tasks
[ENG]
■ Planning & Forecasting:
→Prepare planning for the Customer Service business unit (MBBP and FC’s), including Revenue, Sales Discounts and Costs of Goods Sold
→Prepare and manage the budget for PDC costs
→Ensure continuous alignment of plan and forecast with the business unit
→Prepare and submit the Risk Management plan in MBBP and FC after alignment with Business unit
■ Actuals Submission & Reporting:
→Ensure Timely submission and accuracy of Actuals in the internal reporting system on a monthly basis
→Prepare monthly financial report on Planning vs. Actual and report to the relevant stakeholders (business unit, HQ and management)
■ Financial Analysis & Discount and Variable Cost Controlling:
→Provide financial evaluation of special sales campaigns and performance incentive scheme
Monitor and track Customer Ser...