About this role
Establishes the project economic situation and leads the associated action plans
Guarantees the source, the quality, and the consistency of data used by the cost book team for the calculation of the Forecasted TPCBuilds and updates the TPC Risks and Opportunities portfolio and calculates the Potential TPCMonitors 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 (led by the Planning Manager)Builds and updates the Risks and Opportunities portfolio linked to investment costs (development & industrial)Leads the project economic optimization to reach economic targets
Contributes, during the project’s convergence step, to the definition of robust and global economic objectives (with Product Planning)Builds and updates the economic optimization plan of the project with the different stakeholdersQuotes the product and industrial scenarios (investment costs, TPC)Participates in the project economic profitability studies conducted by Product Planning, and analyzes the data and results to generate action plansProvides financial targets to the different stakeholders and actors involved in the project (Engineering, etc.), and part-by-part targets for sourcing*Provides economic studies (profitability) to the project for orientation/decisionsValidates the economic impact during project decision meetingsManages the project annual budget
Prepares the financial framing of expenses directly allocated to the project on an annual basis and per stakeholderMonitors project expenses (including comparison between actual expenditure and budget) and establishes annual & monthly forecastsManages action plans with all stakeholders (Purchasing buyers, Engineering) to meet annual/monthly forecastsControls and validates the expense workflowsPrepares 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 prepares the transfer of his/her activities to series life teamsTransfers to serial life projects the remaining expenses to be done and establishes a TPC Risks and Opportunities portfolio applicable in serial life
Bac +5 in EconomicsGood soft skills
Knowledge of PLM
Proficiency in Excel
Knowledge of Lean Manufacturing
Knowledge
Leads achievement of Top Hat TPC (DMC, Logistics, Transformational), investment (Make/Buy), launching costs & ED&D
Defines targets to stakeholders and down to parts for supplier selection
Inputs and verifies forecasted TPC provided by VEMO for the project
Identifies Risks & Opportunities to forecast project status and manages monthly/annual budget and forecasts
Leads synthesis of overall project TPC / investment and escalates in case of issues impacting target achievement (e.g., Architecture, Modules, Propulsion Systems)
You are rigorous, creative, and curious, and you enjoy working as part of a team while developing your skills in a dynamic environment. You are passionate about service-oriented professions and wish to grow within a friendly and supportive work environment — join us!