Inside the Finance EDS organization and in the Price and Cost area, she / he will be responsible to create, manage and update the specific Corporation tools with the aim of evalulate the projects / program financial performance.
It will happens during the Projects life, from preliminar request for quotation phase to the end of project.
Responsibilities will include (but may not be limited to)
APR Process (RFQ / Development / Production) :
Responsible of creating, maintaining and updating the RFQ / APR process for the projects under his responsibility.
Based on an approved Lear - RFQ Kick of sheet will and list of APR inputs, to :
Collect from Sales department all needed inputs related with the Request for Quotation (Volumes, Platforms, Projects, Products, Targets, Long Terms Agreements (LTA), Recoveries, Pay to Play, logistic specifications).
Receive from Engineering (Product) the (Engineering Research & Development (ER&D) heads and burden cost, ER&D investments spends and any other test / validation costs related with his activity.
Complete from Engineering (Plant) all data related to the project technical definition ( Labor Minutes, Bill Of Materials (BOM), number of circuits, metals (copper, aluminum,..) weight, etc ).
Collect from Operations / Manufacturing team, the selected Footprint, the Capital Expenditure (CAPEX), production tooling costs and Start Up expenses.
Complete Costed-BOM with material, and components tooling cost, from Global Purchasing Data Base (GSDB) or from Purchasing / Supplier offers when new components.
And, from Purchasing, to have commitment for Long Supplier Terms (LSA) to be applied.
involved any other department when an input need. For instance : Quality Warranty Cost.
Finally, prepare the proposed Product Prices, Logistics and Recoveries, based on the APR-Cost-Metrics data base, the selected plant / footprint and at financial hurdles approved by Corporate.
When Global quotes, coordinate with other regions (Norh America, Asia) P&C teams the project APR and consolidated when nominated as regional Lead.
Change management / Cost Studies : Responsible to calculate the Price, Cost and needed Investments for each cost studies and related O / I impact.
Responsible to deliver CS in team s agreed due dates.
Forecast / Budget :
Responsible to deliver key ratios like : Project Piece Price average. Material content. GST / Labor minutes. Cooper weight.
to other finance functions (Plant Controllers, BP&A ) for Monthly forecasts and Yearly Budgets.
Material Selling Data Bases : If assigned responsibility, to maintain, together with sales team, the specific Customer Components selling Data Base.
Business Cases / Studies : To participate in any business case (internal / external) assigned.
Cost Analysis : To help and support Sales team on any cost analysis exercise required by Customer.
To succeed you must have :
Bachelor in business or engineering degree with MBA
Fluid in English
Capacity of analysis
Experience as BP&A / Auditing / Finance
2 / 3 Years in cost analysis