Account Financial Manager

- Support / coordinate engineering budget planning
- Provide and secure integration of detailed financial information (e.g. volume, mix, price, BOM) for Plant Controlling for Profit Plan and Forecast
- Define program business plan and submit capital investment request; incl. tooling and start up cost
- Budget planning for all program financial aspects and develop system / tools for cost tracking and cost controlling (plan vs. actuals)
- Support definition of supplier standards and cost targets with Purchasing and Program Management
- Support supplier selection and supplier price/cost negotiations with Purchasing and Costing in order to secure program profitability
- Training and motivation of program team members to achieve enhanced understanding of program cost and program financial goals
- Attend phase exit reviews and support program team with required program financial documentation
- Prepare program financial documentation for Customer negotiations, interface with Customer finance organization
- Build team with program manager for strategy and execution of Customer negotiations
- Define tasks / actions and timing to achieve or improve program financial goals (roadmap to target / Program profitability) together with the Program Manager
- Create and perform program financial issue list

Automotive industry, manufacture of transport equipment

automotive