Sales & Marketing Controlling Trainee - Montigny-le-Bretonneux, France - Nissan
Description
Participate in the preparation of the Sales & Marketing performance report during actual closing/Forecast/Outlook/Budget Planning activities for New vehicles and Used cars business units.
- Support the performance variance analysis and understand the main drivers (Models/ Countries Mix, Gross Margin and Variable Marketing Expenses impacts, Forex.)
- Analyzing the evolution of Residual Value for our models and market tendency.
- Preparation and analysis of Free Cash Flow.
- Support Tagetik system improvement and participate in the deployment process.
- Provide support to the business on strategic decisions and act as a key stakeholder within the organization.
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