What You Will Do:
- Consolidate the components of US Retail Gross Margins for the budget, monthly forecast and actuals
- Coordinate with Brand Finance to assess the financial impact of future pricing plans and product actions
- Assist in period-to-period explanations
- Financial reporting involving the calculation and validation of company car margins
- Support Company Car close activities
- Perform pro-forma pricing calculations
What You Will Learn:
- Strong understanding of the commercial side of the organization
- Understanding of vehicle unitary margins and the respective inputs
- Analytical review of period-to-period variances and explanations
- Understanding of the Company Car program, and how it supports our employees and the company
- Develop relationships both within Finance and Operations
What This Role Will Prepare You For:
- Larger leadership roles within the Finance organization
- Critical thinking and how to search for alternative solutions to problems
- Identifying and highlighting performance factors to management to selling vehicles more profitably
- Working and leading cross functional teams