Controller
Full Time
Job Description
- Enable identification of root causes of any underperformance and to recommend countermeasures to the marketing programmes and product marketing teams.
- Coordination and validation of any countermeasure (Campaign Enhancement) plan requiring Nissan Europe approval.
- Develop and maintain with Finance a workflow to review retail Variable Marketing Expenditure actuals vs forecasts, breaking down the variances into their component parts.
- Manage input into Variable Marketing Expenditure SIM tool and subsequent reporting requirements.
- Managing the Sales Plan forecasting process including; Annual Business Plan / Quarterly Financial reforecasting and Monthly Sales Planning.
- Propose further roadmap improvements / system automation and deployment within company.
- Input into our Product for Business Planning and Reforecasts
Required Knowledge, Skills, and Abilities
- Proficient in Microsoft Office package
- Bachelor's degree in business desirable
- Market data (SMMT/Macro-economics/IHS)
- Project management
- Numeracy and financial awareness
- Mandatory Previous Experience
- Reporting and presenting management information
- Mandatory Previous Position/ Rotation
- Exposure to Product Management, Sales Operations or Finance
- Maple Cross Hertfordshire United Kingdom
Reference no: 103779