Descripción del puesto de trabajo
Main Duties and Responsibilities:
• Support the preparation of month-end reporting, annual budgeting, quarterly forecasting. Set up reporting structure per each business area and monitoring the business KPIs.
• Working closely with the Dealer Directors and Branch Managers along Portugal to provide accurate and timely financial information to support them.
• To develop and monitor relevant actual and forecast variance analysis including project and event profitability on a timely basis.
• Assist the management team to optimize performance, revenues and margins, cost control and drive profitability.
• Continuous review of Stock and WIP information to ensure accuracy, to minimize stock obsolescence and ensuring timely closure
• Define Business Units common guidelines, practices, instructions and ensure their correct application by branches.
• Design & set up process improvements in his/her perimeter to secure efficiency and good coordination with branches
• Actively contribute to Team's performance and to the implementation of the new organization being rolled out in Portugal.
Requisitos
Requirements
• Bachelor's Degree in Business Administration or similar.
• 3-4 years of progressive experience in automotive the sector (industrial or retail).
• Fluency in Portuguese and in Spanish. High level of English.
• Strong autonomy and analytical skills
• Ability to meet deadlines and objectives
• Analytical and business oriented professional
• Autonomous and self-motivated professional.
• Used to work on changing environments and under pressure.
• Strong desire for flow efficiency and improvement work.
• Capable of managing several projects at the same time, used to deliver in closed deadlines.
• Strong and Good communication skills and used to work as a team member
• Advanced excel. Practical experience with an ERP and Power BI is very desirable.
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