Manager, Toyota Business Financial Planning
Current• Reconcile incentive program cots to budget & analysis of variances to Senior Management.• Analyze different incentive scenarios, identify risks and opportunities, and understand the financial impact.• Strategize with team on thrust periods and monthly vehicle incentive programs.• Present budgets to TCI executives at monthly Strategy Meetings.• Coordinate buy-down rate, LEV, stretch lease options with Toyota Financial Services.• Kaizen budget file for optimal tracking of… Show more • Reconcile incentive program cots to budget & analysis of variances to Senior Management.• Analyze different incentive scenarios, identify risks and opportunities, and understand the financial impact.• Strategize with team on thrust periods and monthly vehicle incentive programs.• Present budgets to TCI executives at monthly Strategy Meetings.• Coordinate buy-down rate, LEV, stretch lease options with Toyota Financial Services.• Kaizen budget file for optimal tracking of expenses and accrual submissions.• Maintain budget for Dealership Incentives, TCUV, Fleet Operations. Show less