Costing & Margin Analyst

Title: Costing and Margin Analyst

Main activities:

Costing Model:

- Interact closely sites and operation to maintain & improve Costing models for all processes & site

- Ensure Costing Model reliability by systematic & reliable Cost Revision

- Secure Key Costing data collection workflow (in interactions with Finance / Operation)

- Analyze & Challenge thos key Costing data if needs be

- Ensure systematic usage of the tools for all quotations

- Document & Train users on the tool usage

- Ability to drive improvement on the tool (incl. potential IT development)

- Spot any improvement solution (Internal or External)

Margin Management:

- Support Business case preparation on the Cost Side : Identify and promote Cost optimizations

People Management & Organization:

- Eagerness to share experience and train people

- Ability to interact with many functions (Sales / Operation / Technicians)

- Accountability including KPIs

- Support Sales Team in the preparation of their negotiation.

- Aligned with Pricing Strategy, identify of possible levers of value creations by preparing a compelling Value proposal (incl. Service selling / Cost out actions)

- Ensure systematic availability & reliability of the Costing model (maintenance of all assumptions like Raw Materials / Hourly rates / Machineries / Processes)

- Ensure Continuous Improvement of the tool and benchmark optimized solution (Internal or External) - networking

Internal Relationships / Contacts:

- Sales Team, Marketing and R&D

- Finance Controlling teams

- Plant Executives

- Operation & Supply chain team

- Customer Service Teams will this go?