Platform Controller:
Within the Vehicle Product Team, you will lead a team of individuals and support a broader team in achieving platform goals, having the financial controllership responsibility over Industrial, Commercial, & Product Inputs. The group supports the operations teams by providing financial analysis to support product decisions. A core function of the organization is the preparation of financial business cases using KPI analysis to project Vehicle Programs viability.
Key Responsibilities include but not limited to:
- Managing a team of professionals that will manage overall profitability of future vehicle programs.
- Complete programs financial control from the approval to its SOP, responsible for the financial business case consolidation, KPI analysis, GCR and AOI% reporting and tracking
- Discounted Cash Flow analysis
- Communicating the program financial position to senior management and other functional operating teams
- Compiling vehicle margin inputs including revenue, variable and fixed cost, volumes and corresponding investment to ensure proper business case development and profitability reporting
- Developing and maintaining program financial control reporting and standardization practices
- Identify and implement process improvements to enhance the efficiency and effectiveness of Program Financial Management collaborate with Planning, Engineering, and other operating groups to optimize investment and maximize profitability
- Completing ad-hoc reporting or special projects as needed
Basic Qualifications:
- Bachelor’s degree or higher in Finance, Accounting, or related fields
- A minimum of 10 years of finance/accounting experience in automotive manufacturing or comparable manufacturing, brand finance, sales finance or marketing finance organization
- 2 years of supervisory experience
- Prior experience in budget/forecasting, CAPEX, comparative financial analysis, financial trend analysis, application of accounting principles, or program management
- Experience in supporting decision making in business case analysis with analytical skills such as net present value
- Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams
- Prior experience developing financial presentations for senior management review
- Excellent oral and written communication skills and ability to work well with International and cross-functional teams
- Strong leadership and presentation skills; High level of enthusiasm, creativity, and the ability to successfully manage change
- Results-Oriented: Must possess the ability to plan, develop, implement, and measure results
- Self-motivated, proactive, and a self-starter
- Ability to multi-task and adapt easily to change, including prioritization of assignments
Preferred Qualifications:
- Experience in Product Development or Manufacturing Finance
Salaried Employee Benefits (US, Non-Represented)
Health & Wellbeing
Comprehensive coverages encompassing the Physical, Mental, Emotional, and overall Wellbeing of our employees, including short- and long-term disability.
Compensation, Savings, and Retirement
Annual Incentive Plan (SAIP), 401k with Employer Match & Contribution (max 8%), SoFi Student Loan Refinancing.
Time Away from Work
Paid time includes company holidays, vacation, and Float/Wellbeing Days.
Family Benefits
12 Weeks paid Parental Leave, Domestic Partner Benefits, Family Building Benefit, Marketplace, Life/Disability and other Insurances.
Professional Growth
Annual training, tuition reimbursement and discounts, Business Resource & Intra-professional Groups.
Company Car & More
Comprehensive Company Car Program and Vehicle Discounts. Vehicle discounts include family and friends.
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