- Prepare complex pricing and profitability analyses supporting New Business Quotes (RFI, RFQ) and post award cost changes.
- Collaborate with Account Managers, Program Managers, Manufacturing, Engineering and other functional areas to gather and question all cost assumptions used to prepare a quote.
- Analyze the impact of cost changes and recommend adjustments to pricing that will support business objectives and plans
- Work directly with Sales and Program Management to improve financial status of current and potential programs by analyzing results and variances, identifying trends and recommending appropriate actions
- Prepare price breakdowns which sales will use in customer communications
- Challenge the cost inputs used in the quotes, and the conventional methodologies to improve the process and develop new approaches
- Ensure the availability of relevant KPIs in the Program Management process from SOP to the EOP in collaboration with the functional areas.
- Tracking and Analysis of Profitability for Projects in series production using SAP CO-PA tool, including feedback for maintenaince of master data.
- Finance partner for Cost Optimization initiatives (e.g. VA/VE Management and Make-and-Buy).
- Finance partner for Claim Management (e.g. inflation and volume analysis, special recoveries, etc.).
- Validation in shopfloor of SAP calculation and information for new quotes to customer.
- May perform other duties and responsibilities as assigned. Requirements
- Bachelor's degree in Industrial Engineering, Acounting, Finance, Business or related.
- years of experience as Cost Analyst, Cost Estimator, Pricing Analyst, Project Controller or related.
- Strong analytical and problem-solving skills, with the ability to quickly identify cost-saving opportunities
- Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels
- Proficiency in Microsoft Excel and other analytical tools
- Comfort with last minute deadlines and ambiguous situations What We Offer
- Global work environment
- Growth opportunities
- Major Medical Expenses Insurance
- Competitive wages
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Portfolio Controller
hace 1 semana
ZF El Salto, México**What's Next? Join ZF**: · ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. · ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motio ...
Financial Analyst - El Salto, México - ZF Group
Descripción
Req ID El Salto, Mexico