around cost planning, cost performance, cost control and costanalysis.
Main Responsibilities:
• Prepare and distribute timely and accurate month-end financial reports at a Group level, with a focus in HC and OPEX;
• Cooperation with Finance...
For a global leader in the Automotive Manufacturing sector, we are looking for a "SAP FICO Specialist" who has experience as a technical-functional analyst in the FI-CO modules and is keen to participate to an End2End Project for the Group's...
teams to properly conduct cost variance analysis during financial closings;Lead the cost financial planning, budgeting and forecasting at a group level while supporting Regional Controllers on increasing cost visibility;Liaise with HR department to...
Activities:
1. Consolidation of activities and processes including the use of resources involved and production cycle times.
2. Monthly closures, cost and revenue analysis with verification of budget deviations.
3. Preparation of the monthly economic...
and processes including the use of resources involved and production cycle times.
• Monthly closures, cost and revenue analysis with verification of budget deviations.
• Preparation of the monthly economic, financial and asset reports, verifying deviations...
Monitor and evaluate project schedule progress, including cost controls.
• Report variances to the project team and offer guidance/strategies to correct them.
• Provide recommendations for schedule improvement based on the actual or potential impact of...
and produce technical specifications related to the in-vehicle diagnostics features.Execute workshops with SW teams and Tier1/2 to define the most robust and cost-effective technical solutions.Actively contribute to problem analysis and solution.Relentlessly...
vendors included. He provides cost-effective, GxP and HSE compliant and efficient technical solutions, standards, strategies and act as a competence center for automation and interface to IT. Ensure automation systems have the needed level of reliability...
Design new solutions and produce technical specifications related to the in-vehicle diagnostics features.
• Execute workshops with SW teams and Tier1/2 to define the most robust and cost-effective technical solutions.
• Actively contribute to problem...
and analysis tool).
5. Preparation and maintenance of satellite database on EGSE.
6. Analyze EGSE malfunction, issue of NCR (Non Conformance Report), manage the supplier to quickly solve it. Support and conduct all relevant troubleshooting and analysis in case...
and produce technical specifications related to the in-vehicle diagnostics features.
Execute workshops with SW teams and Tier1/2 to define the most robust and cost-effective technical solutions.
Actively contribute to problem analysis and solution...
requirements and project specification targets. Coordinate and manage cross-functional team activities to secure component and system-level delivery. Define and achieve module timing, cost, and weight targets. Drive the Engineering Change Management process to...
reports with detailed actionable insights. Create an effective companywide personnel cost plan together with the CHRO. Perform a monthly variance analysis to focus on the budget v actual and the forecast. Provide an oversight on the hiring impact...