Account Financial Manager

Objective of function

* Manage specific related commercial finance activities for one customer / customer group

 

Main tasks/important responsibilities: 

* Support Customer Group Team members through entire quote phase (Plus Phase 0 - TBL entry to Go award) and assure financial consistency for product and customer specifics
* Prepare complete program financial data for internal use and for customer negotiation
* Manage forecasting and PPL process for Revenue and Commercial Margin for responsible customer
* Manage Month End process and report for Revenue and Commercial Margin for responsible customer across platforms and plants
* Manage Revenue and Commercial Margin reporting, analyzing, forecasting and processes for responsible platform
* Manage Accounts receivables reporting, forecasting and processes
* Actively share knowledge with peers and staff to improve processes and overall financial performance
* Support development and optimization of controlling systems / tools to receive standardized, detailed and effective documentation for day to day program decisions
* University degree in economics / engineering or similar with a strong focus on Controlling/Finance
* Min. 5 years in the area of controlling environment (preferred manufacturing related / technically oriented) preferably in the automotive industry
* Experience with Program Controlling
* Experience in Matrix organizations
* Proven excellence in supervisory and customer relationship roles
* Demonstrated history of proven performance
* Proven teamwork skills
* Insure good financial decisions and drive financial improvement in all areas of our business for one customer or customer group
* Is responsible for Business Planning, Product Pricing and Sales Support on all financial issues, including integration of product costing and engineering controlling, before SOP and after SOP for one customer or customer group
* Advanced English
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ID: 2697182  Dátum zverejnenia: 19.8.2016  Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement