PD Finance analyst

PD Finance analyst

Detailed Roles and Responsibilities:

• Validate 2 Pagers used to address permanent quality fixes and support PD Team for quicker approval and implementation
• Also, validate related cost CAPEX cost and support funding through iERP fund load activity
• Ensure thorough tracking of the approved costs to ensure accurate financial reporting at month end
• Collaborate with cross-vehicle line Chief program engineering, product development teams to ensure alignment with strategic goals and targets and budget containment.
• Develop monthly management reporting for driving cost control within approved budgets with CPE, PVT  & D&R
• Provide physical based management variance reporting on a timely basis to influence operating stakeholder
• Gather and consolidate inputs from various stakeholders for financial actuals & forecasts relating to specific vehicle lines
• Be cost conscious and be proficient problem-solving tools including six-sigma or kaizen tools. 
• Collate key physical metrics related to changes in operations and prepare variance reports for management reviews. 
• Prepare management schedules for review and approval, ensuring accuracy and completeness.
• Identify opportunities to modernize and transform finance operations within OPD team.
• Implement best practices and leverage technology to enhance efficiency and accuracy in financial processes.

Detailed Roles and Responsibilities:

• Validate 2 Pagers used to address permanent quality fixes and support PD Team for quicker approval and implementation
• Also, validate related cost CAPEX cost and support funding through iERP fund load activity
• Ensure thorough tracking of the approved costs to ensure accurate financial reporting at month end
• Collaborate with cross-vehicle line Chief program engineering, product development teams to ensure alignment with strategic goals and targets and budget containment.
• Develop monthly management reporting for driving cost control within approved budgets with CPE, PVT  & D&R
• Provide physical based management variance reporting on a timely basis to influence operating stakeholder
• Gather and consolidate inputs from various stakeholders for financial actuals & forecasts relating to specific vehicle lines
• Be cost conscious and be proficient problem-solving tools including six-sigma or kaizen tools. 
• Collate key physical metrics related to changes in operations and prepare variance reports for management reviews. 
• Prepare management schedules for review and approval, ensuring accuracy and completeness.
• Identify opportunities to modernize and transform finance operations within OPD team.
• Implement best practices and leverage technology to enhance efficiency and accuracy in financial processes.

Educational Qualification

Looking for SG6/SG7 

• Engineering Degree with MBA Finance or
• Chartered Accountant/ Cost Accountant / Other equivalent qualification
• Certification / Knowledge on Alteryx, Power BI and other analytical tools is preferred

Selection Criteria

• Engineering Background with Finance/Accounting knowledge
• Strong teamwork and communication in English
• Solid background in Root Cause Analysis and financial planning, Prior Experience with Analytical tools preferred
• Highly motivated, self-starter, and quick learner
• Detail oriented, High integrity with good attitude and interpersonal skills
• Have ability to manage conflicts and manage exceptions