Executive, Financial Planning & Analysis (FP&A) October 15, 2024 A. POSITION IDENTIFICATION Job Title: Executive, Financial Planning & Analysis (FP&A) Department: Finance Job Purpose: Assist and support the CFO in the achievement of the JDC Group financial
Executive, Financial Planning & Analysis (FP&A) October 15, 2024 A. POSITION IDENTIFICATION Job Title: Executive, Financial Planning & Analysis (FP&A) Department: Finance Job Purpose: Assist and support the CFO in the achievement of the JDC Group financial
Position outputs Parts ordering (Planning and releasing on CRM) An understanding of relevant processes and Key Performance Indicators (KPI’s). Provide administrative support to service operations. Resolve service queries Provide feedback to customers with their Backorders status.
Parts ordering (Planning and releasing on CRM) An understanding of relevant processes and Key Performance Indicators (KPI’s). Provide administrative support to service operations. Provide feedback to customers with their Backorders status. SAP & CRM Knowledge (Must
Key Outputs • Achieve parts sales key performance indicators: • OTIF (on time in full) orders • Ensure customer details are captured accurately when opening a new account • Grow and promote over the counter sales