Business Performance Analyst

Description:

This position provides an opportunity to challenge your analytical and accounting skills, while developing business acumen, leadership, and management skills. JLRC operates in a dynamic, luxury automotive industry working closely with Jaguar Land Rover North America, as well as Jaguar Land Rover in the United Kingdom. Retailer Development departmental overview: The Retailer Development department is responsible for the long-term strategic planning of Jaguar Land Rover Canada stores and primarily ensures that each Retailer adheres to its standards, performance and contractual obligations in order to conduct business. This includes retail location design, and the department manages a multi-million-dollar performance recognition program that is referred to as the Business Builder Program.

What you will be doing:

• Administrating the >$100M Business Builder Program, including reporting, monthly reconciliations and quarterly payments for both the Jaguar and Land Rover brands
• Administrating monthly and quarterly retailer performance measurement reports and scorecards
• Administrating and reporting monthly retailer financial statements and performance
• Monitoring the department's annual budget, costs tracking and monthly accounting, purchase order creation and processing invoices
• Managing Retailer Council (and other) meetings
• Assisting in creating presentations for the department as necessary
• Liasson between different departments within the office and prepare communications as needed
• Perform other duties as needed

What you will need:

• Excellent organizational and communication skills
• Advanced Microsoft Office Excel, PowerPoint and Word skills
• Strong financial acumen
• High level of professionalism and tact; able to maintain strict confidentiality
• Confidence to deal with individuals at all levels of the organization
• Familiarity with SAP is an asset
• Leadership skills, and ability to work well in a fast-paced environment