Provide insight into the progress on main drivers to meet short and longer term targets of the sector manufacturing with strong focus on achievement of Make product cost roadmaps.
Analyze and challenge product cost roadmap proposals and provide input to the manufacturing staff in the business review process.
Oversee sector specific CAPEX, OPEX, and L3 Expense processes on a monthly and ad/hoc basis.
Financial target setting, financial planning and analyses.
Prepare financial part of the sector manufacturing presentations for MOR/TAP/LTFP business reviews. Prepare, report, present on status of Financial KPI s versus target.
Align with other sector and business line controllers on above topics.
Drive improvements in sector manufacturing reporting and processes.
Ad-hoc business analyses.
Bachelor s degree in Finance/Business economics, and Preferably with Masters of Business Administration or related Masters degree in Business Economics/Finance
10-20 years of work experience in Finance of which at least 5 years in business control within a manufacturing environment.
Enable execution of the strategic objectives of the sector manufacturing.
Ensure that the manufacturing business team can operate as efficiently as possible within the constraints of the centralized processes. Drive alignment between business line and sector focus and information.
Able to understand the manufacturing business in order to effectively execute the business partner role.
Able to connect and align with many stakeholders. Able to provide an unbiased view on manufacturing business priorities.
Bring opportunities, risks, inconsistencies forward related to product cost developments. Deep financial management experience in all areas of finance and accounting (manufacturing processes in particular).
Project management and Change management skills.
Associated topics: ad, demand, demand generation, donor, event, policies, presale, relationship, social media, university relationship
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.