In this role, you will play a vital part in coordinating operational planning and performance steering, ensuring accurate financial KPI reporting, and driving parts growth strategy. Your work will have a direct impact on the company's performance and market potential across the ISEAA region.
Responsibilities
- Coordinate operational planning and prepare BizRev materials for the ISEAA region.
- Ensure monthly regional performance steering across India, SEA and AuP; Consolidate Planning & Reporting inputs into ISEAA wide viewpoint
- Run monthly performance calls, reporting and forecasting KPIs, and analyzing NR/UIO performance and market potential.
- Develop and implement a parts growth strategy across ISEAA, identifying growth levers and opportunities.
- Monitor and report on logistics and backorder status, ensuring efficient supply chain management.
- Collaborate with regional centers to collect and consolidate inputs for KPI forecasting and NR/UIO performance analysis.
- Coordinate with operations teams to ensure seamless planning and execution of operational strategies.
- Stay updated on market trends and competitor activities, providing insights for strategic decision-making.
- Maintain effective communication and collaboration with cross-functional teams and stakeholders.
- Ensure data accuracy and integrity in all reporting and forecasting activities.
- Support the manager in steering parts, portfolios, and BEV Customer Service readiness across ISEAA.
Qualifications
- Bachelor's degree in Business Administration, Economics, or a related field.
- Minimum 5 years of experience in a similar role, preferably in the automotive industry.
- Robust analytical skills with expertise in financial analysis and forecasting.
- Excellent communication and presentation skills, with the ability to convey complex information clearly.
- Proficiency in data analysis tools and Microsoft Office suite, especially Excel and PowerPoint.
- Knowledge of supply chain management and logistics processes is preferred.
- Ability to work independently and manage multiple tasks simultaneously.
- Strong problem-solving and critical thinking abilities.
- Willingness to adapt to a dynamic and fast-paced work environment.
- Fluency in English, both written and verbal, with additional language skills being an advantage.