Modern wire harness systems and exclusive vehicle interiors: The name DRAEXLMAIER stands for automotive innovations - products that enhance your driving experience.
Every day, approximately 75,000 associates around the world cooperate to contribute their knowledge, skills and automotive passion toward this goal.
Individuals, who like to take on responsibilities, use their creativity and contribute their ideas toward the common success.
Individuals like you!
**Project Controller IS**
Position ID: 50872313
Worker Category: Tiempo completo, Location: San Luis Potosi
**Objective of the position**
Act as business influencer by providing useful financial information to the Project Management/Project team, as well as Sales in order to achieve company's goals.
Actively facilitate good relationship with all involved business partners working together to assure the profitability of carline.
Ensure in cooperation with the project manager lifetime EBIT according to company targets.
**Principal activities**
- Act as a financial business influencer for main project manager (HPL) and areas project managers (FPL) for all assigned carline development projects.
- Act as the main project Controller for assigned inferior (IS) / electric (ES) or electric component (HC) carlines.
- Conduct carline result planning (BEP) for the acquisition phase of assigned "A Projects" in collaboration with the cost calculator and the project teams in order to support the sales division negotiations.
- Ensure that BEP acquisition is done before offer to customer and review by regional CFO and COO and escalation in case of non-confirmative result
- To validate latest financial information with Plant Controlling as well as Plant management to assure utilization of the latest key figures.
- Actively drive, facilitate, review and validate the project budgeting process, prepare and submit the respective project requests and all subsequent requests concerning project budgets.
- Conduct all necessary BEP revisions for assigned development projects in the management provided timeline.
- Review and validate BEP data provided by project team members and compare with other projects results & areas premises.
- Present BEP result to management, archive information upon approval and maintain data in the DRX Product
- Report on a monthly basis.
Communicate chances and risks to the project and challenge the project team to continuously improve the result.
- Use benchmark with other DRX projects in order to incorporate better business practices and to validate inputs.
- Monthly preparation and distribution (in PLM/Tooling Tracker for IS) of project budget vs actuals to HPL's/ FPL's.
Closely monitor Investment and tooling cash flow in order to comply with the budget targets.
- Lead the yearly budgeting/ forecasting process by providing up to date information of project expenses, project hours and project Investments.
- Complete all assigned monthly closing activities according to the communicated closing timeline.
- Evaluate WIRE calculations per the projects requests and give a recommendation for the decision making.
- Ensure new project Controlling Standard closely with central Controlling in order to adapt the project Controlling Standards.
- In Cooperation with Sales Controller follow up 2 times per year (June/December) the profitability of the carline.
**Requirements**:
- ** Professional career**:
Bachelor´s Degree Business Administration (Finance / Controlling)
- **
Relevant experience**:
3-5 years Project Controls and interface knowledge in the areas of sales, development, production and purchasing
3-5 years Manufacturing Companies
3-5 years Automotive industry
- **
Technical knowledge**:
IATF 16949:2016 Standard
Product integrity
Statistical Tools
Risk Analysis
Customer specific requirements
ISO 14001-2015 / ISO 45001:2018
Tools for problem solving
Working knowledge of IFRS
Microsoft Office
SAP FI/CO/PS
- **
Languages**:
English advanced
Company / Legal Entity: DCM Draexlmaier Components Aut omotive de Mexico S de RLdeCV, Org-Code: F-AM32