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PTO Prototype Budget Analyst - 37379 - 13.65 Ltd Co
Basildon, Essex, England
£13.60 - 13.70 per hour + ?13.65 Ltd Co Rate
Position Description:
PTO Prototype Budget Analyst
Establish Full Year Prototype Budget by Program/WTN for European gas and diesel engine programs. Preparation of monthly actual/commitment file for Material and Tooling to support monthly financial forecast. Review actual/bnudget status with Engineers/Functions weekly/monthly for all European gas and diesel engine programs. Review RPS/schedule requests (GPIRS) with Engineers /Functions and prepare for approval. Follow up schedule database including support of monthly reserving process for Tooling and CORA PNs. Review, track and verify billings from other brands (e.g. Volvo); other areas and companies. Support Vehicle/PTO alignment meetings. Review monthly error report and correct actual status accordingly.
Skills Required:
Excel and Access
Skills Preferred:
GPIRS/WIPS/BOPS/EWOS/ERES
Experience Required:
Budget/ Engineering/ Purchasing Financial analytical skills.
Experience Preferred:
Prior Finance experience preferred, but not essential.
Education Required:
Degree
Applicants MUST have proof of immediate and valid eligibility to work full time in the UK.
Your CV will be forwarded to Jonathan Lee Recruitment, a leading engineering and manufacturing recruitment consultancy established in 1978. The services advertised by Jonathan Lee Contracts are those of an Employment Business.
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