Main Tasks:
1. This position is responsible in the “planning cycle” of the financial year in preparing the annual 5 yearsPR business plan, monthly actual result reporting cum forecast planning preparation fthe shortterm 1-year budget plan fresponsible business line activities & products.
2. This position is responsible fthe performance steering of the VWFS business by product types.
3. This position is responsible fpreparing the controlling analysis fPTPs, product price adjustments,car plates purchasing valuations, service fee review, profitability checks, M&A business cases anyad hoc financial analysis pertaining to responsible business lines.
4. This position plays an important role in data analysis responsible to raise requests to contractmanagement system BI etc whenever necessary.
5. This position also supports ad-hoc tasks projects serves as a backup fthe controller of otherbusiness lines.
