Manager Business Finance (Controlling)

Job Role:

Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.

Key Responsibilities:

• Financial Planning & Analysis:
• Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
• Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
• Track Working Capital movement, focusing on forecast vs. actuals.
• Reporting & Dashboard Management:
• Maintain and update dashboards for Accessories & Spares performance.
• Provide detailed sales reporting including AOP vs. Forecas...