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• Identification of root cause for unpriced parts with existing customer orders
• Assignment of corrective actions to responsible departments
• Active follow-up on open assignments, especially high-priority issues
• Uploading identified cost to costing system

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• Processing of dealer enquiries on warranty topics for all D-A-CH markets
• Processing of dealer enquiries regarding parts goodwill in accordance with regulations

• Providing professional support to operational teams regarding compliance with company policies and emerging risks
• Leading and/or participating in internal control related projects and initiatives
• Supporting departmental workstreams

• Budget and business plan development including consolidation of budget input and support reviews with European and global team
• Monitoring and reporting including support for financial close by consolidation of actuals, gap analysis, reserve calculation and forecasting