Financial Planning and Control Consultant

Description:

- An active partner in Procurement’s management team - to develop an understanding of Procurement’s business and challenge the organization towards their financial target
- Prepare budget, forecast and actuals follow up for total Procurement cost, including material cost, admin cost and vendor tooling expense (replacement tools).




Direct Material (DM) Procurement

- Monthly cost reduction follow up - actuals and forecast
- Monthly actuals analysis of material cost variance, from Procurement’s KPI perspective and income statement perspective
- Prepare and publish monthly cost reduction status
- Support monthly closing activities
- Provisions for lump sum payment, raw material claims and Temporary Service Agreements (TSAs)




Indirect Procurement (IDP)

- Monthly IDP savings follow up



Claims

- Monthly reporting and bi-weekly meetings with company to discuss outstanding claims
- Review of PES claims from Suppliers
- Support in the Raw Material claims process




Miscellaneous:

- Develop PES’ Procurement Finance systems and processes
- Cooperate with Geely during trial period - Synergy for cost reduction follow-up and cost estimator roles within the NewCo
- Vendor Tooling - To forecast and manage Procurement’s Capacity Increase Request (CIR)
- BMS documents - to update BMS when necessary
- Handle adhoc questions from Procurement Buyers