Financial Account Manager
2 months ago
Overview
Our Client within the Automotive Industry is seeking a Financial Account Manager to join their team.
Minimum Requirements
- Eng. / B. Com Accounting/Economics or similar with a strong focus on Controlling/Finance
- 3 years in a controlling environment (preferably automotive manufacturing related / technically orientated)
- Costing/Project Controlling Experience
- Experience in QAD or similar ERP system
- Advanced PC and Spreadsheet literacy
Job Responsibilities
- Ideation / Proposal (PLUS Phases 0/1) financial planning and analysis support
- Support development group in business estimation
- Responsible for business planning, product cost, price, and profitability, including engineering, tooling, investment, and start-up cost
- Preparation of targeted Business Plan with an 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 requests, including tooling and start-up costs.
- Budget planning for all program financial aspects and develop system/tools for cost tracking and cost controlling (plan vs. actuals)
- Management of all programs' financial aspects of product change management.
- Build a team with a 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 the program team with required program financial documentation
Key Competencies / Skills
- Critical and analytical thinking
- Detail Orientated
- Team player
- Customer focus
- High ethical standards and behaviors in keeping with the Leadership Expectation Model
- Able to travel internationally
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