Brief description of the position:

Ensure the financial sustainability of launch cost (Main projects and model year) . Base on specific financial planing and budget administration for each concept. Define a yearly budget under Pre-series vehicles. Responsible for the forecast of the launch cost by vehicle and area. Prepare monthly reports to follow the result of the launch cost. Participation in PK, PSK and Produktklausur.

Key Tasks:

• Operative result VWA (Budget vs closing year).
• Pre Series Car Cost Allocation (Verrechnungssaetze).
• Efficiency program(Target).
• Process improvement(documented).
• Coordination & Special projects / Assignations.
• Deviation FC (10+2) vs Real.
• PK & PSK participation.
• Produktklausur main projects and model year (Modelplege).
• Control and approve the purchased requests of launch cost.
• Performing individual task-related duties in accordance with the knowledge and experience of the position holder.
• Advising other people holding positions at VCIC, its subsidiaries/associate companies, or cooperating organizations upon request and in consultation with the appropriate people responsible.

Qualification and skills required for the position:

Education

Degree in finance, business administration, industrial engineering, accounting, economy, etc.

Working experience

Manufacturing cost, launch cost, investment.

Knowledge, skills and others

• Financial knowledge in planning, budgeting and, forecasting .
• Manufacturing process.
• Communication skills.
• Influence skills.
• Problem solving and analytical thinking.
• English fluent spoken and written.
• Presentations skills.
• German, SAP knowledge is a plus/favorable.