• Support quotations of new projects/products, accountable for the execution and success of business cases.
• Develops and validates the quotations and customer deliverables.
• Leads efforts to ensure that BW financials guidelines are met, AOI, ROI, EV, etc.
• Ensures transfer prices agreements (TPA) by quarter are sending to intercompanies.
• Cost accounting and financial analysis of main variations Volume mix analysis and variations in a monthly basis for monthly closing, forecast and budget preparation.
• Analysis of factory margin in a monthly basis.
• Price variance calculation in a monthly basis.
• Ensure the standard material cost process is successfully done.
• Analysis of OCIs (Open Commercial Initiatives)
• Account reconciliation revision on a monthly basis.
• Capex and fixed assets supervision.
• Cost, inventories and fixed assets forecast submission on a monthly basis.
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As a global product leader for over 130 years, we deliver innovative and sustainable mobility solutions for the vehicle market. Guided by our commitment to inclusion, integrity, excellence, responsibility and collaboration—and our pledge to reach carbon neutrality by 2035—we’re leading the automotive industry to a future that is cleaner, healthier and safer for all.
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