Platform Controller:
Within the Vehicle Product Team, you will lead a team of individuals and support a broader team in achieving platform goals, having the financial controllership responsibility over Industrial, Commercial, & Product Inputs. The group supports the operations teams by providing financial analysis to support product decisions. A core function of the organization is the preparation of financial business cases using KPI analysis to project Vehicle Programs viability.
Key Responsibilities include but not limited to:
Managing a team of professionals that will manage overall profitability of future vehicle programs.
Complete programs financial control from the approval to its SOP, responsible for the financial business case consolidation, KPI analysis, GCR and AOI% reporting and tracking
Discounted Cash Flow analysis
Communicating the program financial position to senior management and other functional operating teams
Compiling vehicle margin inputs including revenue, variable and fixed cost, volumes and corresponding investment to ensure proper business case development and profitability reporting
Developing and maintaining program financial control reporting and standardization practices
Identify and implement process improvements to enhance the efficiency and effectiveness of Program Financial Management collaborate with Planning, Engineering, and other operating groups to optimize investment and maximize profitability
Completing ad-hoc reporting or special projects as needed
Basic Qualifications:
Bachelor's degree or higher in Finance, Accounting, or related fields
A minimum of 10 years of finance/accounting experience in automotive manufacturing or comparable manufacturing, brand finance, sales finance or marketing finance organization
2 years of supervisory experience
Prior experience in budget/forecasting, CAPEX, comparative financial analysis, financial trend analysis, application of accounting principles, or program management
Experience in supporting decision making in business case analysis with analytical skills such as net present value
Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams
Prior experience developing financial presentations for senior management review
Excellent oral and written communication skills and ability to work well with International and cross-functional teams
Strong leadership and presentation skills; High level of enthusiasm, creativity, and the ability to successfully manage change
Results-Oriented: Must possess the ability to plan, develop, implement, and measure results
Self-motivated, proactive, and a self-starter
Ability to multi-task and adapt easily to change, including prioritization of assignments
Preferred Qualifications: