PD Finance analyst
Detailed Roles and Responsibilities:
- Validate 2 Pagers used to address permanent quality fixes and support PD Team for quicker approval and implementation
- Also, validate related cost CAPEX cost and support funding through iERP fund load activity
- Ensure thorough tracking of the approved costs to ensure accurate financial reporting at month end
- Collaborate with cross-vehicle line Chief program engineering, product development teams to ensure alignment with strategic goals and targets and budget containment.
- Develop monthly management reporting for driving cost control within approved budgets with CPE, PVT & D&R
- Provide physical based management variance reporting on a timely basis to influence operating stakeholder
- Gather and consolidate inputs from various stakeholders for financial actuals & forecasts relating to specific vehicle lines
- Be cost conscious and be proficient problem-solving tools including six-sigma or kaizen tools.
- Collate key physical metrics related to changes in operations and prepare variance reports for management reviews.
- Prepare management schedules for review and approval, ensuring accuracy and completeness.
- Identify opportunities to modernize and transform finance operations within OPD team.
- Implement best practices and leverage technology to enhance efficiency and accuracy in financial processes.
Detailed Roles and Responsibilities:
- Validate 2 Pagers used to address permanent quality fixes and support PD Team for quicker approval and implementation
- Also, validate related cost CAPEX cost and support funding through iERP fund load activity
- Ensure thorough tracking of the approved costs to ensure accurate financial reporting at month end
- Collaborate with cross-vehicle line Chief program engineering, product development teams to ensure alignment with strategic goals and targets and budget containment.
- Develop monthly management reporting for driving cost control within approved budgets with CPE, PVT & D&R
- Provide physical based management variance reporting on a timely basis to influence operating stakeholder
- Gather and consolidate inputs from various stakeholders for financial actuals & forecasts relating to specific vehicle lines
- Be cost conscious and be proficient problem-solving tools including six-sigma or kaizen tools.
- Collate key physical metrics related to changes in operations and prepare variance reports for management reviews.
- Prepare management schedules for review and approval, ensuring accuracy and completeness.
- Identify opportunities to modernize and transform finance operations within OPD team.
- Implement best practices and leverage technology to enhance efficiency and accuracy in financial processes.
Educational Qualification
Looking for SG6/SG7
- Engineering Degree with MBA Finance or
- Chartered Accountant/ Cost Accountant / Other equivalent qualification
- Certification / Knowledge on Alteryx, Power BI and other analytical tools is preferred
Selection Criteria
- Engineering Background with Finance/Accounting knowledge
- Strong teamwork and communication in English
- Solid background in Root Cause Analysis and financial planning, Prior Experience with Analytical tools preferred
- Highly motivated, self-starter, and quick learner
- Detail oriented, High integrity with good attitude and interpersonal skills
- Have ability to manage conflicts and manage exceptions