Establishes the project economic situation and leads the associated action plans
- Guarantees the source the quality and the consistency of data used by the cost book team for the calculation of the Forecasted TPC
- Builds and updates the TPC Risks and Opportunities portfolio and calculates the Potential TPC
- Monitors expenses under his/her responsibility (make/buy investments launching costs supplier ED&D)
- Synthesizes the global expenses of the project by adding human resources/headcounts and validation means (led by the Planning Manager)
- Builds and updates the Risks and Opportunities portfolio linked to investment costs (development & industrial)
Leads the project economic optimization to reach economic targets
- Contributes during the projects convergence step to the definition of robust and global economic objectives (with Product Planning)
- Builds and updates the economic optimization plan of the project with the different stakeholders
- Quotes the product and industrial scenarios (investment costs TPC)
- Participates in the project economic profitability studies conducted by Product Planning and analyzes the data and results to generate action plans
- Provides financial targets to the different stakeholders and actors involved in the project (Engineering etc.) and part-by-part targets for sourcing*
- Provides economic studies (profitability) to the project for orientation/decisions
- Validates the economic impact during project decision meetings
Manages the project annual budget
- Prepares the financial framing of expenses directly allocated to the project on an annual basis and per stakeholder
- Monitors project expenses (including comparison between actual expenditure and budget) and establishes annual & monthly forecasts
- Manages action plans with all stakeholders (Purchasing buyers Engineering) to meet annual/monthly forecasts
- Controls and validates the expense workflows
Prepares the project entry into mass production
- Ensures with Finance and Purchasing a correct first serial price calculation (TPC)
- Compiles the list of both actual costs and remaining expenses in terms of investments and prepares the transfer of his/her activities to series life teams
- Transfers to serial life projects the remaining expenses to be done and establishes a TPC Risks and Opportunities portfolio applicable in serial life
Qualifications :
Knowledge
Leads achievement of Top Hat TPC (DMC Logistics Transformational) investment (Make/Buy) launching costs & ED&D
Defines targets to stakeholders and down to parts for supplier selection
Inputs and verifies forecasted TPC provided by VEMO for the project
Identifies Risks & Opportunities to forecast project status and manages monthly/annual budget and forecasts
Leads synthesis of overall project TPC / investment and escalates in case of issues impacting target achievement (e.g. Architecture Modules Propulsion Systems)
Informations supplémentaires :
You are rigorous creative and curious and you enjoy working as part of a team while developing your skills in a dynamic environment. You are passionate about service-oriented professions and wish to grow within a friendly and supportive work environment join us!
Remote Work :
No
Employment Type :
Full-time
Establishes the project economic situation and leads the associated action plansGuarantees the source the quality and the consistency of data used by the cost book team for the calculation of the Forecasted TPCBuilds and updates the TPC Risks and Opportunities portfolio and calculates the Potential ...
Establishes the project economic situation and leads the associated action plans
- Guarantees the source the quality and the consistency of data used by the cost book team for the calculation of the Forecasted TPC
- Builds and updates the TPC Risks and Opportunities portfolio and calculates the Potential TPC
- Monitors expenses under his/her responsibility (make/buy investments launching costs supplier ED&D)
- Synthesizes the global expenses of the project by adding human resources/headcounts and validation means (led by the Planning Manager)
- Builds and updates the Risks and Opportunities portfolio linked to investment costs (development & industrial)
Leads the project economic optimization to reach economic targets
- Contributes during the projects convergence step to the definition of robust and global economic objectives (with Product Planning)
- Builds and updates the economic optimization plan of the project with the different stakeholders
- Quotes the product and industrial scenarios (investment costs TPC)
- Participates in the project economic profitability studies conducted by Product Planning and analyzes the data and results to generate action plans
- Provides financial targets to the different stakeholders and actors involved in the project (Engineering etc.) and part-by-part targets for sourcing*
- Provides economic studies (profitability) to the project for orientation/decisions
- Validates the economic impact during project decision meetings
Manages the project annual budget
- Prepares the financial framing of expenses directly allocated to the project on an annual basis and per stakeholder
- Monitors project expenses (including comparison between actual expenditure and budget) and establishes annual & monthly forecasts
- Manages action plans with all stakeholders (Purchasing buyers Engineering) to meet annual/monthly forecasts
- Controls and validates the expense workflows
Prepares the project entry into mass production
- Ensures with Finance and Purchasing a correct first serial price calculation (TPC)
- Compiles the list of both actual costs and remaining expenses in terms of investments and prepares the transfer of his/her activities to series life teams
- Transfers to serial life projects the remaining expenses to be done and establishes a TPC Risks and Opportunities portfolio applicable in serial life
Qualifications :
Knowledge
Leads achievement of Top Hat TPC (DMC Logistics Transformational) investment (Make/Buy) launching costs & ED&D
Defines targets to stakeholders and down to parts for supplier selection
Inputs and verifies forecasted TPC provided by VEMO for the project
Identifies Risks & Opportunities to forecast project status and manages monthly/annual budget and forecasts
Leads synthesis of overall project TPC / investment and escalates in case of issues impacting target achievement (e.g. Architecture Modules Propulsion Systems)
Informations supplémentaires :
You are rigorous creative and curious and you enjoy working as part of a team while developing your skills in a dynamic environment. You are passionate about service-oriented professions and wish to grow within a friendly and supportive work environment join us!
Remote Work :
No
Employment Type :
Full-time
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