Finance Business Partner Product Costing
Skills
About This Role
• Planning, Target Setting & Cost Modeling
- Define and track material cost targets, including vendor tooling and supplier risk
- Establish commodity / part-level cost targets aligned with the business plan
- Ensure accuracy and governance of Bill of Materials (BoM) structure and costing
- Manage BoM tracking to ensure structure accuracy and sourcing alignment
- Maintain vehicle / model-level cost targets based on volume mix
- Develop and validate cost models, incorporating raw material, weight, sourcing, and engineering/design changes
Financial Reporting & Variance Analysis
- Prepare monthly financial reports (Actual vs Budget vs Forecast)
- Perform variance analysis and provide root cause insights
- Consolidate and reconcile financial data across planning cycles
Investment Analysis & Business Case Development
- Develop ROI / NPV analysis for supplier investments and cost optimization initiatives
- Build profitability models, including payback period and return metrics
- Support senior management decision-making through structured financial evaluations
Cost Optimization & Benchmarking
- Conduct benchmarking studies to evaluate cost competitiveness
- Support cost reduction initiatives (e.g., TVM, Change Control)
- Identify opportunities for cost savings and efficiency improvements
Business Partnering & Decision Support
- Partner with Sourcing, Engineering, and Operations teams
- Support material demand planning and sourcing strategies
- Provide financial insights, analysis, and recommendations for key decisions
Required Skills
- Strong analytical, problem-solving, and communication skills.
- Ability to work in a fast-paced, cross-functional environment.
- Attention to detail and commitment to continuous improvement.
- Demonstrated effective written, interpersonal and oral communication skills
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