Assumptions of the business cases data collection: revenues, volumes expected, capital investments, product contents, quality, logistic costs, pricing, AMS impact Financial analysis of new product programs finalization consistently with the Strategic Business Plan assumptions Develop, monitor and report the financial impacts of product programs (budget preparation, ROI analysis, cash flow) presenting the financial evaluation results Tracking the financial results during the life of the program (program review) supporting the Platform in maintaining the target committed Ensures the mutual commitment and validation of the program financial targets with relevant Finance counterparts Control & approve the release of funds corresponding with the spending requests New Product cost tracking and deviation analysis Technical cost reduction and design changes impact on current product cost Capital appropriation request tracking in relation to the expected results Coordinate annual budget/forecast investment spending plans, analyzing trends and variances Support the allocation of R&D/Capex spending to the proper Project (WT) and the analysis of BDG/Fore/SBP planning activities Support the Software capitalization/depreciation process in coordination with finance accounting team and input from business department May include some general ledger maintenance, asset accounting, check, draft and analyze financial information and prepare financial reports and accounting statements, regulatory reports and filings, relationships with external consultants and advisors (e.g., accounting firms) Develop and enhance reporting tools, including Power BI dashboards mainly used to track FTE and Working Hours allocation by Project (WT) Experience Required. We use the following session cookies, which are all required to enable the website to function:"route" is used for session stickiness"careerSiteCompanyId" is used to send the request to the correct data center"JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor"Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another.