We are looking for a Senior Financial Analyst for a company in Vårgårda. Start is ASAP, 4 months limited contract to begin with.
The Senior Financial Analyst (SFA) is a key member of the program cross-functional team (CFT). They are the key point of contact for all program financial metrics for the program lifecycle from Opportunity to end of life. They act as a business partner to the Program Manager and CFT. The SFA supports decision making through moni... Visa mer
We are looking for a Senior Financial Analyst for a company in Vårgårda. Start is ASAP, 4 months limited contract to begin with.
The Senior Financial Analyst (SFA) is a key member of the program cross-functional team (CFT). They are the key point of contact for all program financial metrics for the program lifecycle from Opportunity to end of life. They act as a business partner to the Program Manager and CFT. The SFA supports decision making through monitoring of financial KPIs and ensuring decisions are data driven with the goal of improving program financials.
Role & Responsibility:
Business Partner to the CFT for designated programs, and responsible for all financial activities on these programs, and responsible that all financial activities on these programs, as reflected in the Financial Panel charts, are well managed.
These activities include, Product Design & Development (PDD) costs, production parts, tooling, prototypes, pre-production costs and program specific capital
Coordinates the receipt of all program costs required for quote capital, and review the latter for reasonableness
Prepares production part costs for new programs, and maintain these costs throughout the program life
Prepares costing and customer quotations for all production parts, prototypes, deviations and tooling throughout the life of the program, and manages the process for obtaining customer purchase orders through the program manager
Monitors sell price trackers and price giveback status as well as tooling and engineering amortization tracking
Maintains and updates all cost forecasts in order to accurately project timing of engineering and capital (tooling & equipment) spend
Support accounts receivable team in the resolution of pricing discrepancies that arise from incorrect pricing, currency, effective dates, and quantities
Maintain Cost Reduction Roadmaps with the view of improving contribution margin and supporting CFT priority setting
Maintain management status reports for product design & development (PDD) costs, production parts, prototypes, tooling and pre-production costs for assigned programs. Presents Program dashboard at Program and Executive reviews
Review and approve all cost changes that are made to ERP that affect program costs
Develop fiscal program sales and cost of sales budgets based on planning volumes in support of Quarterly Forecast and Business planning process
Occasional communications with customer with regard to clarifying information submitted on a request for quote (RFQ), or equivalent
Maintains a listing of commercial issues for each program
Performs duties in accordance with company's Minimum control requirements and adheres to all compliance policies
Minimal travel as required
Perform other duties as required
Requirements:
04 year college degree, preferably in business or finance
At least 05 years of experience in costing or finance positions
minimum 05-07 years of experience working in an automotive production/manufacturing environment
Able to work effectively in a global environment
Able to work effectively with cross functional teams
Excellent communication skills
Critical analysis skills
Commercial awareness
Strong interpersonal skills - Position interacts with all levels of the organization
This role requires fluency in both Swedish and English, both written and spoken. This is a full-time consultant position in Vårgårda through Incluso. Start is ASAP, 4 months limited contract to begin with. This role is 100% on-site in Vårgårda. Please submit your CV as soon as possible since we will review the applications on an on-going basis. For more information about this role, please contact Emma Hörnsten, recruiter at Incluso.
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