Automotive Program & Cost Controller
Core
Financial controller supporting vehicle program lifecycle management, investments, and profitability analysis.
Role type
Senior financial controller (automotive program & manufacturing)
Builds
Financial plans, budgets, and profitability reports for vehicle programs and manufacturing operations.
Domain
Automotive industry, financial controlling
Deliverable
dashboards & analysis
Required skills
Financial controlling, budgeting, forecasting, variance analysis, CAPEX analysis, cost modeling, stakeholder coordination, project management, Excel proficiency, automotive cost drivers understanding
Preferred skills
Manufacturing cost controlling, transfer pricing analysis, business case development, cost-reduction initiatives
Technologies
Excel
Responsibilities
Manage financial development of model-year programs against targets and budgets; Act as financial business partner to Program Management; Consolidate and present investment, cost, and profitability information; Support decisions on CAPEX and product profitability; Coordinate financial input from multiple functions; Manage financial controlling activities for manufacturing operations; Analyze manufacturing and transfer-pricing structures; Develop business cases and cost-improvement initiatives; Identify financial risks and opportunities.
Seniority
Mid-to-Senior, hands-on IC
