Deliver timely, accurate and professional reports to key stakeholders, including part sales, inventory and service dashboards
Conduct analysis on OEM price changes and ensure accurate pricing uploads in the ERP system
Prepare budgets for the after sales business (parts, service, and training) and generate monthly rolling forecasts for parts
Collaborate with parts and service teams to provide monthly sales variance commentary between actual and budget figures
Assist in retrieving data from the Inventory Control System (ICS) and troubleshoot ERP-related queries
Demonstrate a strong understanding of general ledger setup, chart of accounts and associated data within various ledgers for detailed financial analysis
The Successful Applicant
Bachelor's degree in business administration, accounting or relevant field, with an additional qualification in data analytics highly preferred
Minimum 3-5 years' experience in analytics and systems development
Exposure to a dealership environment that sells a product and provides after sales support, service and training
Advanced proficiency in Microsoft Office Excel, Access, Power BI
Desirable experience with SharePoint, possessing a detail-oriented, analytical mindset and ability to work independently with strong organisational skills
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