Planning and Reporting ISEAA

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.

• 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.
• 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.
• Strong 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.