Financial Manager

1 month ago


East london, South Africa Staff Solutions Recruitment Full time
Job Description:

  • Ideation / Proposal (PLUS Phases 0/1) Financial planning and analysis support
  • Support development group in business estimation
  • Is responsible for business planning, product cost, price, profitability, incl. engineering, tooling, invest, startup cost
  • Preparation of Targeted Business Plan with interface to advanced sales /business development, budget planning and controlling of acquisition expenditures
  • Provide and secure integration of detailed financial information (e.g. volume, mix, price, BOM) for Plant Controlling for Profit Plan and Forecast
  • Support / coordinate engineering budget planning
  • Define program business plan and submit capital investment request; incl. tooling and start-up cost.
  • Budget planning for all program financial aspects and develop system / tools for cost tracking and cost controlling (plan vs. actuals)
  • Management of all program financial aspects of product change management.
  • Build team with program manager for strategy and execution of Customer negotiations
  • Lead sales pricing strategy and quote presentation to the Customer in alliance with Program Management / Platform Management Development (PLUS Phase 2)
  • Prepare program financial documentation for Customer negotiations, interface with Customer finance organization
  • Define tasks / actions and timing to achieve or improve program financial goals (roadmap to target / Program profitability) together with the Program Manager
  • Create and perform program financial issue list Design, Verification, Validation and Launch (PLUS Phases 3-5)
  • Attend phase exit reviews and support program team with required program financial documentation

Job Requirements:

  • B.Eng / B.Com Accounting or Economics or similar with a strong focus on Controlling/Finance
  • Costing Experience
  • Project Controlling Experience
  • Min. 3 years in a controlling environment (preferably automotive manufacturing related / technically orientated)
  • Advance PC and Spreadsheet literacy
  • Experience in ERP system
  • Critical and analytical thinking


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