Description
Ranger / Everest Material Cost Finance Analyst
Responsibilities
- Finance Analysis on Ranger & Everest Programs supporting the delivery of Product Actions.
- Support the delivery of Material Cost and Investment (Vendor Tooling) reporting for the Program;
Manage the Bill of Material (BoM)
Provide financial support to the Engineers and Programs Office in reviewing changes for approval and reporting risks and opportunities.Complete review and analysis of proposed changes and supplier cost updates prepare approval papers and ensure robust tracking of approved cost and investment changes.Support the setting up and monitoring of the financial targets and program budgets for material components and Tooling.Provide financial analysis to support cross-functional analysis including Purchasing Program Finance and EngineeringSupport idea generation and tracking for cost / investment reduction to help achieve financial targets.Analysing and presenting business cases to senior management involving design and sourcing changes.Support financial reporting to Senior Management regarding financial status and variance explanations.Complete Bill of Material (BOM) reconciliations to confirm cost status and ensure robust financials.Support workstreams and processes to deliver Control Model Vehicle and Average Market / Region Material Cost reporting including development and maintenance of feature cost walks and average Car Modelling.Support the review of Market Equation inputs including scrubbing the Market Equations to ensure the costing and pricing assumptions are aligned.Involvement in other related cost analysis work streams :Support business decisions on vehicle content through Internal Rate of Return and profitability analysis
Ad hoc financial and business analysis to support program feature and content decisions.Material Planning and Logistics (freight duty taxes)Plant Sequencing cost analysis / trackingBailment analysis / trackingProgram Investment consolidationSupport Business Plan and Budget processes with cost input and reconciliationQualifications
CA / ICWA / MBA with atleast two years of relevant work experienceStrong verbal and written communication skills able to prepare and deliver the presentation of program financials in internal and Regional Finance reviewsAbility to work within a cross-functional team and across multiple countries (i.e. with purchasing engineers etc)Ability to summarise detailed information and present key take-outs to non-financial Operating Partners and Senior Management including the development of appropriate supporting documentation and backups.Leadership skills - a self-starter who can take the lead to drive workstreams through to closure and deliver results influencing operating and finance partners to achieve delivery.Process-oriented with attention to detail comfortable analyzing and summarizing large volumes of data to identify key data and explain variances.Proficient in Microsoft Excel. Intermediate / Advanced in Financial Modelling.Adaptable in a fast-paced environment able to problem-solve and operate successfully in a dynamic environment with conflicting priorities.Required Experience :
IC
Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full-Time
Department / Functional Area : Finance
Experience : years
Vacancy : 1