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Account Financial Manager
SEITEQ s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
agreement
agreement
Information about the position
Job description, responsibilities and duties
- Support / coordinate engineering budget planning
- Provide and secure integration of detailed financial information (e.g. volume, mix, price, BOM) for Plant Controlling for Profit Plan and Forecast
- Define program business plan and submit capital investment request; incl. tooling and start up cost
- Budget planning for all program financial aspects and develop system / tools for cost tracking and cost controlling (plan vs. actuals)
- Support definition of supplier standards and cost targets with Purchasing and Program Management
- Support supplier selection and supplier price/cost negotiations with Purchasing and Costing in order to secure program profitability
- Training and motivation of program team members to achieve enhanced understanding of program cost and program financial goals
- Attend phase exit reviews and support program team with required program financial documentation
- Prepare program financial documentation for Customer negotiations, interface with Customer finance organization
- Build team with program manager for strategy and execution of Customer negotiations
- Define tasks / actions and timing to achieve or improve program financial goals (roadmap to target / Program profitability) together with the Program Manager
- Create and perform program financial issue list
- Provide and secure integration of detailed financial information (e.g. volume, mix, price, BOM) for Plant Controlling for Profit Plan and Forecast
- Define program business plan and submit capital investment request; incl. tooling and start up cost
- Budget planning for all program financial aspects and develop system / tools for cost tracking and cost controlling (plan vs. actuals)
- Support definition of supplier standards and cost targets with Purchasing and Program Management
- Support supplier selection and supplier price/cost negotiations with Purchasing and Costing in order to secure program profitability
- Training and motivation of program team members to achieve enhanced understanding of program cost and program financial goals
- Attend phase exit reviews and support program team with required program financial documentation
- Prepare program financial documentation for Customer negotiations, interface with Customer finance organization
- Build team with program manager for strategy and execution of Customer negotiations
- Define tasks / actions and timing to achieve or improve program financial goals (roadmap to target / Program profitability) together with the Program Manager
- Create and perform program financial issue list
Company on whose behalf the position is being filled
Automotive industry, manufacture of transport equipment
automotive
automotive
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2) and German - Upper intermediate (B2)
Personality requirements and skills
• Mechanical engineering/ economics or similar with a strong focus on Controlling/Finance
• Min. 3 years in a controlling environment (preferred manufacturing related / technically oriented) preferably in the automotive industry,
• Experience with Project Controlling
• Project Management, Controlling skills
• extensive travelling to Czech Republic, Germany and Poland- 50% of working time
• Fluent English language and German language
• Min. 3 years in a controlling environment (preferred manufacturing related / technically oriented) preferably in the automotive industry,
• Experience with Project Controlling
• Project Management, Controlling skills
• extensive travelling to Czech Republic, Germany and Poland- 50% of working time
• Fluent English language and German language
Advertiser
Brief description of the company
Consulting & Integration
Outsourcing
Software development
The company is a holder of a licence to offer recruitment services.
Outsourcing
Software development
The company is a holder of a licence to offer recruitment services.
Number of employees
25-49 employees
ID: 1906961
Datum zveřejnění: 22.10.2014
2014-10-22
lokalita: Bratislava Pozice: Accountant, Chief Accountant, Finance Manager, Financial Advisor, Financial Analyst Společnost: SEITEQ s.r.o.