Accounting Standards and Regulations, Cost Control, Financial Analysis, Machine Tool, Market Segmentation, Mass Production, Production Costing, Profit & Loss, Standard Operating Procedures (SOP), Vendor/Supplier Planning
Project Cost Performance Checkbook Lead is responsible for consolidating the TPC and Vendor Tooling Forecast from IM to SOP
Key responsibilities include but not limited to:
- Consolidate Total Production Cost (TPC) and Vendor Tooling (VT) from intention Milestone to SOP, including alignment with Mass Production at SOP
- Ensure consistency of the TPC to the project team through sourcing and CCD/CNs
- TPC assessment during the advance phase based on preliminary inputs (VBOM, scope sheet, etc.)
- Total Production Cost & VT comparison. Crosspollinate data from other projects (recovery plan, comparisons…)
- Entry Point into CTPC for Projects
- Design to Cost Process from early Advanced phase until TKOM (Tooling kick off milestone)
- Support PCP Program Lead with monitoring and consolidating cost optimization actions
- Assist Design to Cost process for Projects ensuring it implemented in advanced phase and development
- Support Idea Generation on cost savings based on deep knowledge on vehicle, markets, and segment
- Support TPC target development with TPC Target Proposals
- View based on BiC competitors adapted to the context of the project
- Exit-to-Entry approach, adapted to the context of the project
- Support ECAP’s Vehicle Target setting by 5ths, and bring information to appropriate stakeholders to provoke action
- Compass & challenge Projects for converging TPC & VT, involving all stakeholders
- Guarantee compliance with Profitability team and accounting standard of management
- Support financial assessments led by the ECAP team for Eco Advice
- Aligning, formalizing & implementing TPC/VT methodologies and rules