Model Controller

Within the Vehicle Product Team, employees have 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. In this group, you will learn the vehicle product development process as well as the management process throughout the vehicle lifecycle.

Key Responsibilities include but not limited to:

• Complete program financial control from the approval to its SOP; financial business case consolidation, KPI analysis, GCR and AOI% reporting and tracking
• 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
• Profitability reporting, developing, and maintaining program financial control reporting and
  standardization practices; collaborate with Planning, Engineering, and other operating groups to optimize investment and maximize profitability
• Identify and implement process improvements to enhance the efficiency and effectiveness of Program Financial Management, and completing ad-hoc reporting or special projects, as needed