Senior Finance Analyst, New Product Development

Detalles de la oferta

.Visión general:The Senior Finance Analyst for New Product Development (NPD) will support the International Fittings division by providing financial analysis and support to the Research and Development team for the Lixil International Fittings Organization. This role will be responsible for analysis, reporting, and analytical duties for the strategic investments of Fittings. This position will prepare the financials for business cases, and capital investments related to new products and product extensions. This individual will work closely with Project Managers as well as Product Managers within Marketing to ensure a complete, validated financial result that aligns with the strategic goals of the product portfolio and the organization.**Responsabilidades**:- **New Product Development Process**:- Business partner to the Research and Development (Engineering) project managers and leaders in the Americas and potentially international- Evaluate and calculate return on investment for strategic projects including Net Present Value, Internal Rate of Return and Payback Period- Prepare and present the financial evaluation for NPD projects including the financial returns, evaluation of risk, and the sensitivities to those risks- Provide support and guidance to the R&D and Marketing team with regards to the financial impact of decisions regarding pricing, volume, cost targets and investment costs- Perform Post Evaluations on projects to determine the effectiveness of the investment and document key learnings and takeaways- Review and establish the annual capital expenditure budget for New Products (Including Extensions), including responsibility for reviewing the accuracy of the Project Expenditure Authorization Requests (PEAR) that is the document for investment approvals. Ensure that investments are consistent with product thresholds, margins, and return on investments and that those results are built into the targets and budget- **SG&A Forecasting, Reporting and Variance Analysis**:- Meet with the cost center owners in the R&D Americas area to review actual, determine timing shifts and or necessary recalls of expenses- Incorporate findings into out periods in forecast by due date in finance planning calendar- Ensure that any remediation identified in the actuals process above (e.G


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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