Account Manager, Finance
Job Description:
• Support / coordinate engineering budget planning
• Provide and secure integration of detailed financial information (e.g. volume, mix, price, BOM) for Plant Controlling for Profit Plan and Forecast
• Define program business plan and submit capital investment request; incl. tooling and start up cost
• Budget planning for all program financial aspects and develop system / tools for cost tracking and cost controlling (plan vs. actuals)
• Support definition of supplier standards and cost targets with Purchasing and Program Management
• Support supplier selection and supplier price/cost negotiations with Purchasing and Costing in order to secure program profitability
• Training and motivation of program team members to achieve enhanced understanding of program cost and program financial goals
• Attend phase exit reviews and support program team with required program financial documentation
• Prepare program financial documentation for Customer negotiations, interface with Customer finance organization
• Build team with program manager for strategy and execution of Customer negotiations
• Define tasks / actions and timing to achieve or improve program financial goals (roadmap to target / Program profitability) together with the Program Manager
• Create and perform program financial issue list
Requirements:
• Mechanical engineering/ economics or similar with a strong focus on Controlling/Finance
• Min. 3 years in a controlling environment (preferred manufacturing-related / technically oriented) preferably in the automotive industry,
• Experience with Project Controlling
Benefits:
Fully paid 5.85 EUR lunch voucher
Flexible Benefits (500 EUR/year)
Housing allowance (based on internal rules)
Language Courses (500 EUR/year)
Vitamin Program
Coffee Program
Wedding Allowance
Child Birth Allowance
Jubilee Allowance (personal jubilee)
Seniority bonus based on number of years at YFAI
5 days of extra vacation after 2 years at YFAI
Multisport card
Sphere Discount Card
Other discounts