Budget & Planning Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7cv2zn

We are looking for a Budget & Planning Manager to join our Budget and Planning team. The candidate define and monitor yearly and multi-yearly budget for Cross Engineering areas in collaboration with T&D; community (PM, Technical Teams,…) & Stakeholders outside T&D; (Finance, Procurament). They will manage a team to ensure planning and administration activities are in place.

Great leadership skills, collaboration and details oriented. The candidate will manage Budget for a specific area of the business, also the candidate will be part of the Budget & Planning team, collaborating with other Engineering Planner to consolidate Budget/Forecast.

KEY RESPONSIBILITIES:

- Preparation budget/forecast plan for projects in collaboration with Development Functions, Technical teams and leader of T&D;

- Monitoring engineering spending for the department and related deviations (on monthly basis); including internal and external spent

- Team manager that ensure motivation and support of their team members;





- Analysis and resolution (check economic coverage) for activating external suppliers, requests for materials development and external bench activities;

- Hand out reporting, using chart, graphs, Power Point in order to present the status of the budget to specific owners;

- Database management;

- Evaluation (Hour/Cost) in collaboration with Development Functions, for engineering activities in response to Product Requests/Initiatives;

- Quickly inform the affected technical areas of any issue related to delays, spending and drive the implementation of the corrective action.

- Suppliers Orders: “RdA” and “RdC” issue and management, collaboration with Purchasing department to collect required info and to get the PO release.

- Accounts Receivable Invoicing process: to require feedback from Suppliers and Product Development Functions, managing Good Receipts

REQUIREMENTS

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7cv2zn