About The Position

Project Cost Performance Specialist: Consolidating the forecasted total production cost while informing, compassing, challenging, and supporting projects in achieving their TPC.

Requirements

  • Bachelor of Science degree in Mechanical/Electrical Engineering or Accounting/Finance/Business
  • A minimum of 5 years of Forecasting/Budgeting experience
  • Powertrain/Vehicle Cost Experience, familiarity with finance concepts
  • Must be well-organized, well versed in establishing priorities, and able to support other organization needs and requirements
  • Must be able to lead cross-functional teams and present ideas/concepts to various levels of management
  • Familiar with Automotive technology and production processes
  • Excellent Microsoft Office Skills (Excel, Powerpoint, Outlook, Teams, Word)
  • Ability to manipulate and analyze large volume sets with a high degree of accuracy
  • Must have familiarity with workflows, spreadsheets and IT systems: WebCN C2PC, Fastcar, Product Cost Study, Qlik

Responsibilities

  • Forecast Total Production Cost Consolidation (TPC) from intention milestone to SOP, including alignment with Mass Production
  • Ensure consistency of the TPC according to the evolution of the project
  • TPC assessment during the advance phase based on preliminary inputs (VBOM, scope sheet, etc.)
  • Total Production Cost and VT comparison. Crosspollinate data from other projects (recovery plan, comparisons…)
  • Entry Point into CTPC for Projects
  • Serial life TPC tracking based on IT databases and TPC future evolution trajectories based on standard inputs (RM trend, FX rate costing, commercial efficiency, etc.)
  • Design to Cost Process from early Advanced phase until TKOM (Tooling Kick Off Milestone)
  • Conduct recurrent stakeholders’ meetings to monitor and support decisions
  • Ensure the Design to Cost process for Projects is well implemented in advanced phase and development
  • Support Idea Generation on cost savings based on deep knowledge on vehicle and markets
  • Support TPC target development with a TPC target view based on BiC competitors adapted to the context of the project
  • Set and promote aBIC target approach
  • Support ECAP’s Vehicle Target setting by 5ths, and bring information to appropriate stakeholders to provoke action
  • Compass and challenge Projects for converging TPC and VT, involving all stakeholders
  • Guarantee compliance with Profitability team and accounting standard of management
  • Support financial assessments led by the ECAP team for Eco Advice
  • Aligning, formalizing and implementing TPC/VT methodologies and rules
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service