JOB DESCRIPTION
Main Responsibilities: ()
- Manage all financial aspects of assigned program(s) throughout lifecycle
- Lead program team in all financial aspects
- Evaluate engineering changes for cost price and tooling impact
- Prepare and report of program financial metrics at monthly program reviews (ROS% IRR% ROA %)
- Sales price and manufacturing cost tracking to latest engineering levels
- Preparation of capital appropriation requests and tooling purchase authorizations
- Conduct make vs buy analysis and other special studies as needed
- Preparation of customer documents along with explanations to customers
- Determination of tooling engineering/design and prototype costs
- Commercial open issue management to closure
- Attend weekly SDT meetings - with entire program team
- Assist in preparation of quarterly forecasts annual profit plan and 5-year plan.
- Support information for quotations that will be submitted to OEM customers through business units
- Develop risks/opportunities with each quote
- Review complex bill of materials for reasonableness
- Review manufacturing assumptions for reasonableness
- Effectively communicate cost data to the organization and raise product cost awareness within cross-functional teams
- Develop rates for manufacturing processes and plants
- Analyze material and conversion cost variances and financial metrics
- Support purchasing negotiate prices with suppliers as required and provide cost targets for purchased components
- Provide product cost reduction estimates as required
- Actively contribute to departmental initiatives/process improvements to enhance the overall departments effectiveness
- Preparation and complete for Selling price change information for approval.
- Maintain update selling price and buyer cost for Intercompany.
- Work on special projects as needed
Optional Responsibilities ()
Customer Requirements: ()
- Follow customers requirement
HSE Expectation: ()
- Communicating to keep update the safety finding often about safety: safety talk injury prevention the objective and target achievement.
- Support & assisting in Safety activity and initiative: AMS safety plan tour
- lesson learnt implementation HSE training suggestion near miss report safety week wear proper PPE.
- Conduct Risk Assessments on activities within their department ensuring that the methods and systems of work are safe. Also that the necessary procedures rules and regulations designed to achieve this are formulated published and applied.
- Ability to report and consult with key managers (MD PD CM FC) on critical financial issues
- Commercial acumen
- Ability to work with various cross-functional teams including regional and international teams
- Managerial competence to work within the general goals and direction provided by managerial team
Qualifications (Education Skills and Experiences)
- Bachelors Degree in accounting Engineering Finance or related field
- At least 5 years experience related to Financial Management or Project Management in a manufacturing environment is preferred
- English communication both of speaking and written
- Analytical and problem solving
- Negotiation skills
- Project management skills
Reporting Relationship: ()
- Directing: () : Manager Account Finance
- Functional: () : - Commercial Finance Manager
PRIMARY LOCATION
Adient Thailand Rayong
Required Experience:
Manager