Dual reporting to the Supply Chain Management VP and Powertrain Division FP&A Manager, you will be responsible for :
tracking and reconciliation of material savings initiatives database vs finance consolidation
tracking and consolidation of risks & opportunities, operation costs and restructuring initiatives
maintaining and developing detailed material budget file
developing budget files and exposures file for raw materials.
consolidate performance data across business units
prepare various ad hoc presentations and data files for VP of SCM
University Degree (or current student) in Management / Finance or similar
Finance / Accounting background or relevant combination of education, industry and years of experience
Very strong IT literacy
Full proficiency on MS Office Tools (Specially Excel and Power Point)
Strong Communication Skills
Full fluency, written and spoken, in English
The working time is 40 hours per week.
Send your application stating your earliest possible starting date to our HR department : anna.rog delphi.com