Senior Officer
Core
Monthly forecasting, financial reporting, product costing, and profitability analysis for automotive engineering operations.
Role type
Senior Financial Analyst / Cost Engineer
Builds
Monthly management accounts, MCM presentation slides, MOR reports, customer quotation costings, and profitability dashboards.
Domain
Automotive manufacturing / Engineering
Deliverable
dashboards & analysis
Required skills
Variance analysis, GP analysis, product costing, SAP query customization, MS Excel formula development, audit support, team delegation
Preferred skills
None stated
Technologies
SAP, MS Excel
Responsibilities
Forecast monthly revenue and revise forecasts; Prepare GP analysis and financial results for management reports; Analyze customer quotation costing vs actuals; Calculate profitability by brand/category/model; Monitor material consumption and review BOM standard consumption; Support internal and external audits; Maintain production volume records; Customize SAP/Excel reports; Train and delegate tasks to subordinates.
Seniority
Senior, hands-on IC
