Develop tools for a variety of components automotive (electrical, stamping, plastics, assembly, testing, engineering development, etc.).
- Request and analysis development costs and compare with the target;
- Prepare and analyze financial reports, statements, and projections.
- Monitor and control variations in financial results (Actual vs Forecast and Budget).
- Perform budgeting, forecasting, and financial modeling.
- Evaluate processes and implement improvements related to financial control and management.
- Conduct financial analysis and consolidate information for executive presentations.
- Prepare management reports, business cases, and ad hoc studies.
- Communicate results and analyses to senior management.
- Support the implementation of financial information process mechanization.
- Monitor financial and operational performance indicators (KPIs).
- Prepare business cases for new pricing strategies, including special prices for inventory excess,...