Asst Mgr, Business Control Mkt West

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Summary What you will do The primary role of this position to be responsible for consolidation, analysis and submission of the required information for Market Area West spanning across the actuals, quarterly forecasts and business planning cycles. The successful candidate will work closely with the Market Business Directors on a day to day basis to have deep understanding of market & dealer developments, incorporating business ambitions and risks into the financial forecasts. Main Responsibilities Consolidation and timely submission of monthly reporting packages Track and monitor actual KPIs and financial performance against budget/ forecast & profitability analysis. Rolling up w...