Descrição da vaga Position Summary: Provide financial and business-oriented support to after sales decision-making through profitability analysis, budget management, and policy evaluation, with the objective of improving the overall profitability of the OEM and dealer after sales network.
Local
Campinas - SP
Presencial
Responsabilidades
- Analyze after sales revenue, cost, and gross margin structure
- Identify key profit drivers and loss areas
- Deliver after sales business analysis to support management decisions
- Participate in annual after sales budget planning and rolling forecasts
- Analyze actual versus budget variances and explain root causes
- Support financial analysis of after sales policies, promotions, and projects
- Provide profitability analysis, ROI calculations, and break-even assessments
- Analyze dealer after sales profitability at an overall level
- Assess the financial impact of after sales policies on the dealer network
- Act as the interface between After Sales and Finance departments
- Promote alignment of data definitions, financial logic, and analysis methodologies
Carga horária
Tempo Integral——Full-time official employee (CLT system)
Tipo de contrato
CLT
Sobre a empresa
Empresa: BYD DO BRASIL