Job DescriptionThe job holder (m/f/d) is responsible for the following tasks:

• Consolidating, supporting and preparing finance exercise as Operational Planning, EAC, Forecast, End of Year Estimation, Budget for Operation;
• Implement the standardization strategy for monthly closing reporting, automation of activities, potential the co-pilot finance strategy with the operational improving communication and better finance understanding;
• Focal point for Internal Finance Customer demand, as general queries, deep analysis on specific matter, new way of working implementation, task request by the business;
• Compiling relevant information and providing advice to clarify needs (eg assumptions, specifications, premises) for specific cost calculations in cooperation with the internal customer (eg Engineering, Programs, VSM, Production, Procurement) and based on prior experience. Technical responsibility for a defined range of tasks;
• Decision on the costing methodology and the references to be assumed;
• Assessment of risks and opportunities in costing; identification of cost drivers (eg processes, design premises); providing recommendations regarding the optimization of the analyzed cost basis; including full documentation of the costing result and presentation of the results to the customer;
• Knowledge management: maintaining and sharing expertise and current knowledge of the processes, methods, and industrial set-up of the internal customers (eg Programs, Procurement, Production), the suppliers;
• Supporting and actively contributing to improvement measures (eg processes, tools), also with regard to sustainability;
• Internal and cross-divisional harmonization of cost models, methods, and tools. Continuous development of cost models and data analyzes that can be used by other costing actors;
• Accomplishment of all business activities in compliance with all relevant internal and external regulations/legislation; escalation of occurring Ethics & Compliance issues;