Financial Manager
4 weeks ago
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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