Insurance Business Analysis Specialist monitoring KPIs and recommending strategies at Volkswagen Financial Services. Collaborating cross-functionally to enhance insurance performance for their brands.
Responsibilities
Define and monitor KPIs for VWFS Protection Services performance
Research and analyze data
Build and maintain sales data models and forecasting tools
Prepare reports to deliver insights and recommendations
Conduct monthly sales closes and annual sales forecasting
Support preparation of budgets in collaboration with Controlling functions
Ensure efficient data management with quality audits
Act as Subject Matter Expert for contract portfolio analysis
Requirements
5+ years of Automotive Financial Services and/or Insurance (P&C)
Bachelor’s degree in finance, Marketing or another Business-related field
High School diploma with a Minimum of 10 yrs relevant insurance experience - if no bachelor’s degree
Deep understanding of Automotive F&I Sales KPI
Deep understanding of Automotive P&L, Balance Sheet and Cashflow
Experience in Financial Services business modelling / Sales and P&L forecasting
Strong presentation skills, aggregating accurate plans into strategic recommendations
Expert skills in MS Office suite
Advanced skills in Tableau, Business Objects, Power BI
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