Project Cost Manager - BFS

Role: Project Cost Manager

Type: Full Time

Job description

Roles and Responsibilities -

- Establishes the project economic situation and leads the associated action plans,

- Guarantees the source, the quality and the consistency of data used by the costbook team for the calculation of the Forecasted TPC,

- Builds and updates the TPC Risks and Opportunities portfolio and calculate the Potential TPC,

- Monitors expenses under his/her responsibility (make/buy investments, Launching costs, Supplier Ed&D )

- Synthesizes the global expenses of the project by adding Human resources / headcounts and Validation Means (lead by the Planning Manager)

- Builds and updates the Risks and Opportunities portfolio linked to investment costs (development & industrial)

- Leads the project economical optimization to reach economic targets

- Contributes, during the projects convergence step, to the definition of robust and global economic objectives (with Product Planning):

- Builds and updates the economical optimization plan of the project with the different stakeholders

- Quotes the product and industrial scenarii (investment costs, TPC)

- Participates in the project economical profitability studies conducted by Product Planning, and analyze the data and results to generate action plans

- Provides financial targets to the different stakeholders and actors involved in the project (Engineering,), and part by part targets for sourcing

- Provides economic studies (profitability) to the project for orientation/decisions

- Validates the economical impact during project decision meetings

- Manages the project annual budget

- Prepares the financial framing of expenses directly allocated to the project on an annual basis and per stakeholders

- Monitors project expenses (including comparison between actual expenditure and budget) and establish annual & monthly forecasts

- Manages action plans with all stakeholders (Purchasing buyers, Engineering) to meet annual/monthly forecast

- Control and validate the expenses workflows

- Prepares the project entry into mass production

- Ensures with Finance and Purchasing a correct first serial price calculation (TPC)

- Compiles the list of both actual costs and remaining expenses in terms of investments and prepare the transfer of his/her activities to series life teams

- Transfers to serial life projects expenses remaining to be done. And establish a TPC risks and opportunities portfolio applicable in serial life.