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Cost planning specialist

Evere
Publiée le Publiée il y a 20 h
Description de l'offre

Your team and your responsibilities

Team description

Clarify the assumptions for new products and lead activities to achieve target cost with participation of all related departments (R&D, Purchasing, Sales,

Your responsibilities

1. Follow-up and report achievement status of new model profitability through cost planning process
2. Calculate and provide detailed financial data for European produced vehicles ( Pre/Post-Start of Production )
3. Calculate and provide detailed financial data with analysis for quarterly

forecast and mid-term business plan

4. Follow-up achievement status of model life cycle management actions
5. Participate and support in adhoc requests from various business units

Your Profile

6. You are fluent in English (TME’s business language)
7. You have bachelors degree in business administration, finance or economics
8. You have minimum 5 years of experience in the area of cost and profit planning
9. You have interest in new vehicle development process and understanding of manufacturing cost structure
10. You are experienced in big amount of data processing, data interpretation and analysis
11. You have strong analytical, organisational and project management skills
12. You are result-driven and able to break-down complex tasks into manageable portions.
13. You have excellent communication and visualisation skills.
14. You are advanced in Excel and have knowledge of Power Bi

We offer

We offer a dynamic multicultural work environment with broad opportunities to learn every day and exciting career pathways that help you explore different disciplines or areas of expertise.

Your benefits:

15. Competitive salary package based on your experience, including a bonus plan depending on individual and/or company results;
16. Flexible reward plan that will allow you to personalise part of your reward plan and balance it in line with your priorities by opting for extra insurance, more mobility options (bike lease), extra holidays and more;
17. Meal and eco vouchers;
18. Company car and energy card;
19. Insurance package (medical, life, disability, pension);
20. Extra paid holidays (Toyota days, seniority days…) above the legal holidays. More can be added through our flexible reward package;
21. Flexible working hours and hybrid working (homeworking, 20 days from abroad);
22. Interesting car lease formulas and discount when buying a Toyota or Lexus;
23. Various company discounts – Exceptional terms and prices on products and services from your favourite brands and retailers;
24. Company restaurant – Warm dishes, salads and desserts daily, including Japanese and traditional Belgian specialties, as well as a vegan/vegetarian option;
25. Sport facilities – Tennis, squash, volleyball, football and softball pitches are available at various Toyota sites;
26. Team building activities and other personnel related events;
27. Programs to support your physical and social well-being.

A truly diverse, equitable and inclusive workplace

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