We are reinforcing our team in the area of Commercial Controlling North America at our location in El Salto.
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Main Accountabilities, Responsabilities and Deliveries
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- Prepare complex pricing and profitability analyses supporting New Business Quotes (RFI, RFQ) and post award cost changes.
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- Collaborate with Account Managers, Program Managers, Manufacturing, Engineering and other functional areas to gather and question all cost assumptions used to prepare a quote.
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- Analyze the impact of cost changes and recommend adjustments to pricing that will support business objectives and plans
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- Work directly with Sales and Program Management to improve financial status of current and potential programs by analyzing results and variances, identifying trends and recommending appropriate actions
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- Prepare price breakdowns which sales will use in customer communications
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- Challenge the cost inputs used in the quotes, and the conventional methodologies to improve the process and develop new approaches
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- Ensure the availability of relevant KPIs in the Program Management process from SOP to the EOP in collaboration with the functional areas.
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- Tracking and Analysis of Profitability for Projects in series production using SAP CO-PA tool, including feedback for maintenaince of master data.
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- Finance partner for Cost Optimization initiatives (e.g. VA/VE Management and Make-and-Buy).
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- Finance partner for Claim Management (e.g. inflation and volume analysis, special recoveries, etc.).
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- Validation in shopfloor of SAP calculation and information for new quotes to customer.
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- May perform other duties and responsibilities as assigned.
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Requirements
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- Bachelor's degree in Industrial Engineering, Acounting, Finance, Business or related.
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- 0 - 1+ years of experience as Cost Analyst, Cost Estimator, Pricing Analyst, Project Controller or related.
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- Strong analytical and problem-solving skills, with the ability to quickly identify cost-saving opportunities
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- Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels
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- Proficiency in Microsoft Excel and other analytical tools
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- Comfort with last minute deadlines and ambiguous situations
What We Offer
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