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Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Senior Finance Analyst/ Finance Analyst

Slovakia - Bratislava

Job Description

  • Support / coordinate engineering budget planning
  • Provide and secure integration of detailed financial information (e.g. volume, mix, pricing, BOM) for forecast
  • Define program business plan and submit capital investment request, incl. Tooling, start-up-cost, costing ect.
  • Budget planning for all program financial aspects and develop system / tools for cost tracking and cost controlling (plan vs. Actuals)
  • Support definitions 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
  • Support and calculate make or buy
  • Monthly reporting of program financial data
  • Calculate cost & price for customer and internal change management
  • Training and motivate 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
  • Build team with Program Manager & Sales Manager for strategy and execution of customer negotiations
  • Prepare program financial documentation for customer negotiations, interface with customer finance organization
  • Define tasks/actions and timing to achieve or improve program financial goals (roadmap to target/program profitability) together with SDT team
  • Create and perform program financial issue list

Your Qualifications

 

  • Mechanical engineering/Economics or similar with strong focus on Finance/Controlling
  • 3-5 years of experience in area controlling, costing environment (preferably to in automotive industry)
  • Experienced with Program Controlling / Costing
  • Very good English and German language skills
  • Willingness to travel in Europe (approximately 30-40%
  • Strong time management and high analytical working skills with strong team orientation
Apply online now
Published: 12/19/2017
Job Field: Finance & Accounting
Location: Slovakia - Bratislava
REQ. NO.: 17003869
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

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