Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Analysis of rebate scheme (Customer Bonus, Sales Prom, Cash Discount) and other main cost drivers (eg. Service, Logistic). Performs scenario about strategy and operational investments (Customer rebates, Sell in - out promotion activities, advertisement and other sales promotion actions). * Support monthly, quarterly & yearly closing task (Sales Promotion-, Coad-, Promotor-, Stock Devaluation / Compensation, Advertising accrual, Warranty, oustanding Credit Notes). * Support the monthly purchase, sales inventory confirmation, e.g. slow moving stock by Models, Stock situation, analysis by Model Forecast vs previous month, vs BP and vs Last Year. Critical vi
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