ZAKRES OBOWIĄZKÓW:
Partner with the program manager leadership to:
Analyze profitability variance drivers (machine cycle times, headcounts, scrap rates, etc)
Analyze selling price developments versus customer/internal engineering change requests,
Ensure robustness of team action plans and their financial impact calculations,
Reporting for consolidation Europe/Global,
Actively participate in plant budget construction for new programs.
Partner with the program manager and account manager on tooling controlling:
Cost to date/to come versus maximum authorized spending,
Invoicing/payment on time (actual + forecast),
Complete tooling budget/forecast and invoicing
Partner with the account manager on quotes
Supporting the PCAQ meeting with agenda and leadership as needed
Analyze plant quote rate burden models and utilize in quoting
Provide guidance on potential risk/opportunities
Roll up the quotes into the business cases for approval
Ensure cost estimating team is on time
Master’s degree in finance or industrial engineering,
2-3 years of experience in an industrial project management environment (project management, controlling, sales…) is a plus; Finance/Controlling 2-3 years of experience in a manufacturing environment is also accepted,
Advanced Excel skills (database management, pivot tables…) and PowerPoint skills,
SAP experience preferred.
Required Soft Skills
Self-starter with the ability to work independently (self-task management),
Excellent analytical and problem-solving skills,
Excellent communication and interpersonal skills,
Ability to interact with all levels/departments throughout the company,
English for business purposes mandatory (fluent appreciated).