Functional finance support
* work closely with customer center directors, sales teams, and program managers to support quotation submissions and project gate reviews.
* validate the inputs and assumptions taken into the project finance model and influence internal customer groups on all finance-related matters.
* monitor project performance kpis.
* master the project finance model and continuously improve the tool to better serve the project.
* measure and control the project financial performance throughout the project lifecycle, from quotation to end of production.
planning and reporting
* partner with program managers and directors by providing project forecasts, analysis, and reporting.
* contribute to project-related reporting, including order intake, capex plan, and project costs.
operation business partner
* influence, motivate, and gain support of others to achieve organizational goals.
* support operational decision-making with relevant, timely, and objective analysis.
* communicate financial concepts and requirements clearly to non-financial personnel.
hourly rate improvement & budget control
* share monthly financials and analysis with technical management teams, acting as a driver and counselor for improvement.
* coordinate and review the hourly rate on the plant side.
r&d controller
* monitor r&d activities (hours, headcount expenses, and capex).
* oversee cost center budgets (headcount & expenses).
* manage actuals, budgets, and forecasts.
* analyze hourly rates.
* ensure compliance with division and group procedures and internal controls.
* influence, motivate, and support organizational goals.
* support r&d decision-making with relevant analysis.
* communicate financial concepts clearly to non-financial staff.
ethics
* understand, comply with, and lead according to po code of conduct & opus.
* communicate information fairly and objectively, disclosing key information influencing report and analysis understanding.
profile
personal background:
* business or engineering education; qualified accountant is a plus.
* 7+ years of experience in finance and accounting.
* fluent in english.
* experience in development processes/technical centers, preferably in the automotive sector.
* industrial experience is also preferred.
* strong communication skills, especially in presenting analysis and results to management.
skills & abilities:
* hands-on professional with good knowledge of sap or other erp systems and their use in product development.
* developed influencing skills to establish authority among peers.
* delegation and follow-up skills.
* continuous improvement mindset.
* ability to prioritize and stay focused in a fast-paced environment.
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