Herzogenaurach - Senior Business Analysis Manager, Global Retail

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  The Senior Business Analysis Manager is a newly developed role within the Finance Global Retail team reporting directly to the VP Finance Global Retail. The aim of the role is to support the retail organization from a financial perspective by leading the consolidation of the Global Retail Business and providing timely, relevant and accurate data analysis. Specific value drivers behind financial performance are required to be identified and managed, and presented to Retail Management.   Key Responsibilities: Develop the retail KPI framework and drive the implementation globally. Track and report the development of the KPI’s and report to Senior Management. Lead the consolidation of the Retail Operation Centers (ROCs) and various markets into one global retail P&L. Drive the real-time data reporting, ensuring transparency for Retail, to ensure relevant, accurate and standardized global retail financials for analysis. Support senior Management in their daily decision making and target achievement process. Manage the monthly trading review and the quarterly business review for the global Retail team and the ROCs. Provide risk and opportunity management by evaluating the current business from both a quantitative and qualitative perspective. Actively support the year end target a ...

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