Job Description
Lead the financial and performance analysis of the Dealer Network, consolidating financial information and transforming it into actionable insights to strengthen dealer profitability. Improve throughput and operational efficiency, and enable strategic decision-making for the network’s development, performance improvement, and, when required, closure or consolidation actions by analyzing & monitoring of key KPIs.
- Consolidate, analyze, and validate dealer financial information to ensure reliability and alignment with corporate definitions and network strategy.
- Lead monthly and closing-cycle analysis by preparing the consolidated Profit & Loss statement for the dealer network, including performance insights for Management and the Dealer Association.
- Develop and issue the Monthly Financial Executive Report, including performance trends, KPIs, network segmentation, risk flags, and key conclusions for decision-making.
- Build and maintain deale...