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This position is responsible for the Interiors Product Line financial strategy, planning and analysis reporting. The Product Line Finance Director will serve as a business partner to the product line team to provide leadership and direction to ensure the development of relevant business information, and timely financial, business and operational analysis. This key position works with Product team leader, Engineering, Sales, Procurement, Operations and other functions globally to provide business analysis and counsel to the Product Line Team.
Responsible for the analysis of Product Line Profitability and improvement initiatives
Provides financial support for customer quotation activities and during the Project Development Process
Responsible for the preparation and business case development of Capital and Tooling projects
Responsible for the financial oversight of the Product Line support and engineering departmental budgets
Participates in the annual cost allocation analysis, consolidated Budget process, R&Os, and Business Plan
Responsible for evaluation of new business opportunities and risks through scenario modeling and financial analysis
Responsible for the successful completion of other duties as requested by Inteva management
Support key Interiors goals and activities
Product profitability analysis
Product Line monthly financial reporting, Budget, and R&Os Forecast
Develop 5 Year Business Plan with focus on Sales, Gross Profit, Capital, and Engineering Resources
Plant cost structure analysis; burden rates, process rates, etc. (support)
Providing Product Development Team resources within Finance for quotes, engineering change, etc.
Preparing cost estimate and financial analysis consolidation for quotes of the product line
Plant performance versus Budget; 5 year plan modeling for focus plants
Capital and Tooling forecast consolidation and reduction plans
Inteva cost data translation to customer cost formats (support)
Preparing Financials for AR and facilitating approval
“Make” analysis for vertical integration opportunities
PDP: Program cost performance versus imperatives
Participating in the development and implementation of the product line strategy
Providing advice and counsel to product line team members on the actions to be taken to improve financial results, maximize opportunities, and risk management
