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  • Job reference: RMS0118071

Sales Financial Analyst (Vehicle)

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 18/12/2012
  • Time left:
    d h m s
    (25/12/12)
This vacancy has now expired.
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The Role:
Job Summary:
Control and analyze vehicle business which include vehicle profitability and inventory, and control CST structural cost.

Job Responsibilities:
 Conduct Vehicle profitability analysis VS. target (Product Line Profitability (PLP) analysis which includes pricing, costing and contribution margin performance by product line)
 CST structural cost and vehicle inventory forecast/outlook
 Perform inventory month-end closing, CGS reconciliation, inventory reconciliation, LCM analysis and aging report
 Control vehicle inventory turnover process
 Perform variance analysis for Vehicle contribution margin and inventory as requested by Operational Analysis GMTh
 Monthly contribution margin performance reports to management and GMIO (e.g. VSSM reports).
 Inform management of anomaly performance to target or forecast
 Work with Marketing and Sales teams to develop retail pricing (MSRP), brand plans/spending and market support fund requirements for vehicle business
 Issue MSRP price lists in an accurate and timely manner. Maintain pricing in system.
 Perform business case analysis for new products
 Identification of key cost drivers and recommendations to improve vehicles profitability and overall financials
 Preparation of price, sales allowance contribution cost, SC and inventory for annual budget/business plan
 Perform bonus, campaign and incentive analysis for vehicle business and checking reimbursement
 Responsible for Annual structural cost budget development and planning with CST cost centers
 Handle structural cost actual, forecast, accrual, checkbook and approve ePR for designated cost centers
 Perform structural cost tracking, control and checking reimbursement as required
 Monitor profit and loss by vehicle which will include
1) Control spending plan for structural and contribution costs,
2) Wholesale volume forecasts, and
3) Inventory, to support CST financial review process
 Work with Operations Analysis GMTh, to ensure consistency of data between the groups and specific business case preparations on CST business

Essential Skills / Qualifications:
Qualifications :
 Bachelor – Accounting/Finance/Economics/Engineers/Marketing
 MBA – Finance from reputable oversea or Thai universities is a plus
 Solid understanding of Financial Statement analysis, Corporate Finance, and Cost Accounting, Good understanding of sales and marketing is preferred.
 High level of analytical skill – able to independently analyze problems, provide sustainable solutions and recommendation
 Minimum 2 years experience in Finance/Accounting, preferably with a multinational or international company
 Powerful user of Microsoft Office applications, especially Excel and PowerPoint. Comfortable with Word.
 Ability and willingness to learn SAP financial modules. Familiarity with SAP is a plus.
 Fluent in English both spoken and written
 Excellent interpersonal and communication skills Able to express ideas and concepts clearly and concisely
 Possess multi-tasking skill and work as a team
 Self-starter with high initiative. Able to think, anal
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