Main task
Time (in %)
Financial Steering:
 
Support Revenue Controlling HQ & Customer Services MBK in the financial steering of the business with our Dealer Network in South Korea under consideration of volume and financial aspects, e.g. price / discount levels / campaigns
30%
Planning:
 
Ensure timeliness and high quality of Planning (OP, EAs)
Continuous alignment of plan and forecast with the business unit
Prepare and submit the Risk Management in EA and OP after alignment with Business unit
30%
Actuals Submission & Reporting:
 
Ensure Timely submission and correctness of Actuals in IMPACT on a monthly basis
Maintain the monthly Financial reports submission to business unit
20%
Pricing & Discounts:
 
Ensure timely evaluation of Customer Services Campaigns and special discount requests
Maintain the Discount Structure ratio throughout the year
Track Customer Services discount through a discount tracking tool and reports
 
20%