Kpis And Financial Control Specialist

Dettagli della offerta

**Organizational area**: Commercial | Parts & Service
**Role perimeter**: Global
**Location**: Modena/Hybrid (Up to 70%)
Maserati produces a complete range of **unique **cars with an amazing **personality**, immediately recognizable anywhere.
With their **style**, **technology **and innately **exclusive character**, they delight the most discerning, demanding tastes and have always been a **global **automotive industry benchmark.
A tradition of successful cars, each of them redefining what makes an Italian sports car in terms of **design**, **performance**, **comfort**, **elegance **and **safety**, currently available on **more than 70 markets internationally**.
All new Maserati models are 100% developed, engineered and built in Italy.
Powered by **Passion**.
Unique by **Design**.
**Innovative **by Nature
Masters of Italian **Audacity**.
We exist to move those who move the world through the **best in luxury performance**.
Maserati is now looking for **new talents **to join the #Maserati Family.
**MISSION**
The KPIs and Financial Control Specialist reports directly to the Warranty Financial Control Responsible and is responsible for:
- Campaign cost estimation before the launch and fulfillment monitoring.
- Definition of the Warranty spending forecast and its revision.
- Monitoring and controlling the warranty spending to find any possible misalignment to be shared with other involved departments (Quality, Product Support, AS Regions).
- Financial KPIs reporting production and proposal of possible review to improve the KPIs control.
- Provide support for administrative issues mainly related to the monthly warranty costs closure.
**RESPONSIBILITIES AND DUTIES**
- Provide the campaigns' cost estimation collecting all necessary information from all stakeholders involved in the process.
- Support the Warranty Financial Control Responsible in the warranty spending forecast.
- Monitoring and share with the Regions the campaigns fulfillment.
- Analysis of warranty spending to identify any possible criticality.
- Interface with Finance/ Regions /ABM's / Product Support / Quality.
- Proposal and implementation of new Data analysis system for the forecast activity and campaigns cost estimation.
- Support for dealers' requests for the Service entries and claims management.
**REQUIREMENTS**
- At least two years of experience within aftersales departments.
- Knowledge of financial controls and aftersales processes.
- Data Analysis.
- Preferred Education: bachelor's degree in mechanical engineering or economics.
- English proficiency, knowledge of other languages as a plus.
- Office Package knowledge (Level expert on Excel, Word, and PowerPoint) and Qlikview.
- Excellent problem solving and team working skills, sharp eye for detail, analytical mindset.
**OUR RECRUITMENT PROCESS**
As a first step, your CV will go through our screening: feel free to customize it to express who you are and to tell us about your most relevant experiences and characteristics but remember that we do appreciate clarity and synthesis.
We will also be glad to read any cover letter you wish to submit.
In case your profile is aligned to the position, the Talent Acquisition team will get in touch with you for a first call where we will know each other; you will tell us something more about yourself and your interest in Maserati, while we will be available to answer your questions.
The selected profiles will meet the HR Business Partner and the Hiring Manager.
**WHAT WE OFFER**
Being part of the Maserati family will give you the chance to work within an international work environment, leading and contributing to different projects in cooperation with cross-region teams.
You'll be able to work remotely and by a flexible schedule, while benefiting from dedicated welfare programs and continuous learning and development opportunities - we make an extensive range of internally and externally run courses available for all our employees.
Benefits will be discussed with you by your recruiter during the hiring process.
**DIVERSITY & INCLUSION**
Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future.
Join Maserati World.
Audacity #Passion #Maserati


Salario Nominale: Da concordare

Risorsa: Whatjobs_Ppc

Funzione Lavorativa:

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