FinanceAnalyst III-Commercial/PM Finance

Job Overview

PJF (Project Finance) is the CBC2 project CFO to own project financial end to end process and result, should be the first contact for Financial Information regarding CBC2 projects including NPI and sustaining. 
Daily responsibility: 

What your background should look like:

Daily responsibility: 
1.    Accelerating Time to Market strategy with partnering with project manager, through global standardized and streamlined procedure
2.    Provide solid project financial analysis to support PAC decision (New product launch evaluation including cost estimates, capacity analysis, profit and loss statements; Make v Buy, Localization, Cost Savings, Industrialization, VAVE), closely monitoring project execution and driving financial result. 
3.    Provide scenario analysis to support global CBC2 product footprint decisions. 
4.    Providing visualized financial report to improve data transparency, and continue improve internal process to support decision and execution 
5.    Project post auditing to evaluate performance and driving recovery actions for deviations
6.    Provide cost breakdown/cost trend analysis to support pricing negotiation 

Main business partners: 
project management, product management, manufacturing engineering, purchasing, materials, finance, demand management, pricing, engineering, and the leadership team. 
 

Requirements: 
Finance background, 3-5 years’ experience as a full time costing or project related experience
Knowledge of manufacturing (molding, stamping, assembly) 
Excel/PowerPoint/Power BI/SAP/TED 
Strong communication, Analytical and Problem-solving skills
Fluent English

Competencies