Establishes the project economic situation and leads the associated action plans
- Guarantees the source, the quality, and the consistency of data used by the cost book team for the calculation of the Forecasted TPC
- Builds and updates the TPC Risks and Opportunities portfolio and calculates the Potential TPC
- Monitors expenses under his/her responsibility (make/buy investments, launching costs, supplier ED&D…)
- Synthesizes the global expenses of the project by adding human resources/headcounts and validation means (led by the Planning Manager)
- Builds and updates the Risks and Opportunities portfolio linked to investment costs (development & industrial)
Leads the project economic optimization to reach economic targets
- Contributes, during the project’s convergence step, to the definition of robust and global economic objectives (with Product Planning)
- Builds and updates the economic optimization plan of the project with the different stakeholders
- Quotes the product and industrial scenarios (investment costs, TPC)
- Participates in the project economic profitability studies conducted by Product Planning, and analyzes the data and results to generate action plans
- Provides financial targets to the different stakeholders and actors involved in the project (Engineering, etc.), and part-by-part targets for sourcing*
- Provides economic studies (profitability) to the project for orientation/decisions
- Validates the economic impact during project decision meetings
Manages the project annual budget
- Prepares the financial framing of expenses directly allocated to the project on an annual basis and per stakeholder
- Monitors project expenses (including comparison between actual expenditure and budget) and establishes annual & monthly forecasts
- Manages action plans with all stakeholders (Purchasing buyers, Engineering) to meet annual/monthly forecasts
- Controls and validates the expense workflows
Prepares the project entry into mass production
- Ensures with Finance and Purchasing a correct first serial price calculation (TPC)
- Compiles the list of both actual costs and remaining expenses in terms of investments and prepares the transfer of his/her activities to series life teams
- Transfers to serial life projects the remaining expenses to be done and establishes a TPC Risks and Opportunities portfolio applicable in serial life
Qualifications
Knowledge
Leads achievement of Top Hat TPC (DMC, Logistics, Transformational), investment (Make/Buy), launching costs & ED&D
Defines targets to stakeholders and down to parts for supplier selection
Inputs and verifies forecasted TPC provided by VEMO for the project
Identifies Risks & Opportunities to forecast project status and manages monthly/annual budget and forecasts
Leads synthesis of overall project TPC / investment and escalates in case of issues impacting target achievement (e.g., Architecture, Modules, Propulsion Systems)
Additional Information
You are rigorous, creative, and curious, and you enjoy working as part of a team while developing your skills in a dynamic environment. You are passionate about service-oriented professions and wish to grow within a friendly and supportive work environment — join us!