Costing Specialist/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.