business segment expertise for New & Used Trucks and specialism within commercial and financial approval sign off for new orders pricing including Break Clauses and Li ion finance.
Inventory controls and forecasting of shipments.
Receivables Management including account reconciliations query resolutions and customer visits
Finance portfolio management including co-ordination of overdues invoice queries and customer relationships
the Budget and forecast process.
of business performance against monthly rolling forecasts for Sales EBIT and cash identifying and closing any gaps and improvements in accuracy. This will require working closely with operational teams
and approval process on overhead expenditure and truck buybacks
review of Balance sheet and support for the Provisions held and consistent process in line with total company guidelines.
part of business partnering/challenge to business there will be requirement to visit Customers and other Regions and Head office sites to attend as appropriate any steering forecasting business review meetings
participant in monthly depot meetings to drive performance and analysis of depot P&Ls After Sales Rentals New and Used trucks.
business commentary for Leadership and management team members to highlight business trends benchmarking and any risk to financial performance against budgets.
implement improvements of finance processes and systems in order to achieve an effective and efficient way of working consistently for achievement against defined objectives and service targets.
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