Global Warranty Financial Reporting Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78d005

Global Warranty Financial Reporting Manager
Mission (finance‐driven)
- Ensure financial governance, compliance, and reliability of Warranty data, acting as global owner of financial KPIs, calculation rules, and methodologies, and guaranteeing alignment and consistency across Finance, Quality, Aftersales, and Regions
- Control and steer aftersales and warranty expenditure, providing robust financial monitoring, variance analysis, and early‐warning signals to support cost containment and financial performance objectives
- Deliver high‐quality financial decision support on warranty policies, goodwill, and aftersales operational strategies by assessing financial impacts, scenarios, risks, and trade‐off
- Support the continuous improvement of vehicle quality and performance by translating warranty cost accounting, claims, and accrual data into actionable financial and business insights

Responsibilities (finance‐oriented)
- Define and own Warranty financial reporting standards, including KPI frameworks, calculation rules, and accounting methodologies,



ensuring reconciliation and consistency between Finance and Quality data
- Produce, consolidate, and certify global Warranty financial reporting (costs, accruals, claims, goodwill, policy adjustments), integrating regional and supplier inputs and ensuring accuracy, completeness, and compliance prior to executive use
- Monitor aftersales and warranty cost performance, performing detailed variance analyses (volume, inflation, mix, accounting effects) and identifying financial risks, drifts, and structural cost drivers
- Conduct root‐cause and techno‐financial analyses of warranty spend, supporting the identification and validation of corrective actions and savings initiatives from a financial standpoint
- Support forecasting, target tracking, and scenario simulations, including ex‐ante impact assessments, ex‐post performance reviews, and analytical validation of savings versus targets defined by the business
- Act as Aftersal

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78d005