Global Warranty Financial Reporting Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fsn0y

Global Warranty Financial Reporting Manager
Mission (finance‑driven )
- Ensur e financial governance, compliance, and reliability of Warranty da ta, 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 expenditu re, providing robust financial monitoring, variance analysis, and early‑warning signals to support cost containment and financial performance objectives
- Delive r high‑quality financial decision suppo rt on warranty policies, goodwill, and aftersales operational strategies by assessing financial impacts, scenarios, risks, and trade‑off
- Support th e continuous improvement of vehicle quality and performan ce by translating warranty cost accounting, claims, and accrual data into actionable financial and business insights

Responsibiliti es (finance‑oriented)
- Define and own Warranty financial reporting stand ards, including KPI frameworks, calculation rules, and accounting methodologies,



ensuring reconciliation and consistency between Finance and Quality data
- Produce, consolidate, and cert ify global Warranty financial repor ting (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 perform ance, performing detailed variance analyses (volume, inflation, mix, accounting effects) and identifying financial risks, drifts, and structural cost drivers
- Cond uct root‑cause and techno‑financial anal yses 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
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fsn0y