Rolling up weekly, monthly, quarterly & yearly forecasts with deep understanding of market & dealer developments incorporating business ambitions and risks.
Track and monitor actual KPIs and financial performance against budget/ forecast & profitability analysis.
Responsible for monthly closing activities including accruals & provisions booking, intercompany profit eliminations & Gross Profit analysis ensuring timely and accurate recording of all financial transactions
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Manage business project requirements according to the standards and expectations set by the Product Owners
Develop Business/Functional Requirements, i e define business problems via in depth investigation and gathering of technical and non technical information according to requirement specs
Prepare and maintain all project documentation such as requirements and designs
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Own the EAP annual marketing strategy and operating plan, translating global brand direction into locally relevant priorities across markets.
Set success metrics and an optimization cadence (brand health, demand, retail impact) and ensure clear performance reporting across markets.
Represent EAP market needs and opportunities with Global Marketing teams, influencing content, calendar, and investment decisions through insight-led recommendations.
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