Warranty & Spare Parts Analyst (with a leading consumer durable company)

Contract Type
Rani Swati
Academic title
This position is archived.
This position is archived.
Job description
  • Provide meaningful analysis on ConQ and spare parts financial reporting and support Consumer Care Managers and Finance BPs in in understanding root-causes for performance gap.
  • Drive financial performance planning (Rolling Forecast, Annual Operating Plan) for ConQ and spare parts.
  • Responsible for quality, timeliness and accuracy of core planning, reporting and analysis deliverables in the Domestic Appliances planning & performance cycle.
  • Drive Month/Quarter End Close process for CONQ / warranty provisioning (in collaboration with Accounting Operations)
  • Building an internal network with close link with Consumer Care Managers and Finance BPs in the Markets, businesses and other finance domains
  • Calculate for all Units across the Globe the CONQ % for Monthly provisions and monitor actuals vs provision. Own the relevant Controls for the process
  • Respond to Audit queries on CONQ topics
  • Responsible for planning, forecasting, reporting and analysis of Contact Center costs
  • Develop a deep understanding of ConQ and spare parts ways of working in the markets to be able to identify improvement and develop fit for purpose solutions that fit the local working environments.
  • Participate in different process improvement projects
  • CA Qualified
  • Finance controller for warranty & spare parts
  • corporate environment
Other notes
For more related job opportunities visit https://www.elixir-consulting.com/en/job-search
This position is archived.
This position is archived.