Financial Manager - Staff Solutions
East London 2 months ago Permanent Salary - Market Related
Financial Manager
Staff Solutions
East London
Date Created : 2 months ago
Job Type : Permanent
Salary : Market Related
- 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
- 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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