Develop Business Cases for projects to support the Company’s strategy and act as an interface for Material Cost analysis requests
Job Summary
Develop Business Cases for projects to support the Company’s strategy and act as an interface for Material Cost analysis requests.
Perform simulations to identify problems and opportunities to improve the economic and financial result of the product or Company, and follow-up Forecasts vs Actuals to identify and explain fluctuations.
Control the vehicle budget and financial forecasts, including revenues, M&S expenses, G&A expenses feature costs, COGS consolidation, and Investment for products.
Matching Summary
Develop Business Cases for projects to support the Company’s strategy and act as an interface for Material Cost analysis requests.
Skills & Requirements
Must-have
Develop Business Cases
Material Cost analysis
Perform simulations
Forecasts vs Actuals follow-up
Prepare strategic projections
Control vehicle budget
Profitability analysis by product
Nice-to-have
Analytical and objective mindset
Customer oriented approach
Adaptable to different cultures
Broad scope of interests
Passionate about vehicles
Negotiation skills
Attention to detail
Key Requirements
Experience in finance
Planning and analysis experience
Cost controller experience
Colleague degree in Business, Economy, Accounting, Engineering, Finance