Senior Financial Specialist
3 weeks ago
Location
Marysville, Ohio
Job Purpose
Leads in the planning and development of budgetary estimates and quotations for equipment and tooling investment (hard cost) in support of both New Model and Business Plan engineering projects.
Key Accountabilities
- Coordinate cost planning activities such as scope clarification, defining responsibility areas, developing timelines, and providing investment cost estimates and quotations for New Model and Business Plan projects.
- Create and maintain historical cost tables with reference content for the purpose of generating and validating cost estimates.
- Create and maintain hard cost indexes for all North America plants and departments, where applicable.
- Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and quotations.
- Track plan vs. actual costs and report results analysis (during and at project close).
- Support benchmarking analysis to identify and create action plans relating to internal cost improvements.
- Work with Procurement to establish and improve outside vendor lead time and cost targets with a ‘global best’ perspective.
Qualifications, Experience, and Skills
Education:
- Business or Accounting/Finance, Engineering Technology degree, or equivalent experience
Required Experience
- 2-6 years’ experience in cost planning, budgeting, or project management
Desired Experience
- Proficiency in MS Office and other data analysis/presentation tools. Strong knowledge of Microsoft Excel with experience using lookup and referencing, logic, and text formulas, and pivot tables
Working Conditions
- Minimal travel (
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