Business Financial Planning Lead
16 hours ago
As a Financial Account Manager at Abantu Staffing Solutions, you will play a critical role in providing financial planning and analysis support to our clients in the automotive industry. You will work closely with our clients to understand their financial needs and provide tailored solutions.
ResponsibilitiesYour key responsibilities will include providing financial planning and analysis support, supporting development groups in business estimation, and preparing business plans. You will also be responsible for managing programs' financial aspects, coordinating engineering budget planning, and defining program business plans.
You will need to have a strong background in accounting and finance, as well as excellent communication and teamwork skills. The estimated salary for this role is $100,000 - $150,000 per year.
Key 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
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