Textron Augusta , GA 30903
Provide data analysis required to support Textron Specialized Vehicles Parts and Services group. Primary responsibilities include managing the open order report and maintaining and updating reporting dashboards
Maintain Pro-Fit & E-Z-GO Aftermarket daily update report.
Maintain month end Aftermarket sales reports
Maintain YTD Sales Scorecard report.
Month to month analysis of frozen SIOP for Domestic install base/International.
Maintain monthly Lagging dealer report for Domestic install base/International.
Work with inside sales reps, dept. managers, distributor personnel, corporate account personnel, and international personnel to prioritize new product needs.
Work with sales reps, managers, distributor personnel, corporate account personnel, and international personnel on forecasts.
Review/analyze and reconcile daily to the gross margin report.
Monitor all credits and review with management weekly.
Maintain accurate Sales scorecard data
Prepare and submit monthly data in accordance with I/C payout schedules.
Perform analysis, attend meetings and respond to other requests as necessary.
Support Account Management Team and Sales Team
Generate Sales performance report
Other duties as required
Customer service focused
Self-motivated problem solver
Proficient in Microsoft Excel
Excellent verbal and written communication skills
Ability to interact effectively with all levels of management
Ability to prioritize; manage time effectively; escalate issues appropriately and keep information confidential.
Able to multitask and adjust priorities in a fast-paced environment
Bachelor's degree or equivalent experience (Finance background preferred)