Model Line Controlling Manager
6 mesi fa
**Finance**:
**About us**
At **Automobili Lamborghini** we constantly work to intercept and spread the uniqueness of each member of the team, aware of the richness that comes from the meeting and exchange of differences. We give great value to time, so we offer you a flexible way of working that meets your daily needs, so as to dedicate important moments of your life to yourself and the people you love.
We are looking for people who want to stand out in a place that makes no distinction of gender, age or culture, working every day to value fragilities as an authentic gift.
We are proud to be certified Top Employer because at the core of our actions we put people and their personal and professional growth. Our main challenge is to contribute to the construction of a future-proof society, which is why we have made sustainability our mantra. From your first day in the company, you will have the opportunity to see the results of your commitment, leaving an impact that really has an effect.
We are looking for authentic, brave people, eager to go beyond their limits. In our team you will have the opportunity to trace your path and be its driver, anticipating the times and indicating the route. Not only tasks and goals, but singular people and stories that mix, adding their own color to an iconic Brand: Lamborghini.
**About the job**
Are you eager to take a new opportunity?
Are you looking for a challenging and dynamic environment where to build your professional career?
We are looking for a Model Line Controlling Manager** **to join our headquarters at Sant’Agata Bolognese (BO), reporting directly to the** **Head of Controlling** and functionally reports to Product Line Director**.**
Model Line Controlling Manager is a key figure integrated in the interfunctional team of the organized as product line. As Model Line Controlling Manager you will be the finance representative within the product line, responsible for steering the supersport and luxury car and derivates project
As a principle controller of a company investing on average 1 Bn in a project lifetime and generating 1 Bn turnover per year, you have to steer and track the financial targets according to the mid and long-term company goals and report it in front of our Board of Management and Shareholders’ committee.
You will have to accomplish each project milestone or project status (on a monthly base) trough appropriate financial KPIs of the project P&L approx. 1 Bn Eur turnover per year. You will assess the profitability of the base car and its personalization driving critical product decisions together with product line organization and implement concrete actions to meet financial targets.
You will be focused on the following activities:
- Financial KPIs as Project RoS (Return on Sales), RoI (Return on Investments), NPV (Net Present Value) identifying actionable measures in case of deviations vs target
- Build benchmarks within Lamborghini, VW Group and competitors comparable models, identifying profit and cost potentials or risks and supporting the product cost and expenditures reviews during all project lifetime
- Supporting Commercial analysis (performed by Finance and Commercial Department) during pricing definition as well as forex exchange effects
- On capex you are requested to define and achieve target budget for each functions (Purchasing, Production and R&D), supporting CTE (Chief Technical Engineer) and KEFAG (R&D Project Leaders) in budget management
- Personally responsible of the financial Investments releases process within Audi Committee (IK) and Group Committee (K-VAI) coordinating the internal stakeholders
- Product Line business case preparation (Make or buy analysis, Optional business evaluation through Product Grid, Color and Trim definition, personalization program Lev. 1)
- Project planning for Budget/ Planning Round/Strategic Plan
- Escalating to Product Line Director and Head of Controlling in case of major deviations
**About you**
- Master University degree in Economics, Management or Mechanical Engineering or equivalent mindset educational path
- 5 years of experience in Controlling, Finance or Product Development in Automotive sector will be considered a plus
- English knowledge, German will be considered a plus
- Strong conflict management to achieve the project target
- Effectiveness and proactive solutions identification
- Strong autonomy, self motivated and great alignment skills
- Attitude to public discussion and ability to face different point of view
- Passionate about product-financial relationship
- Horizontal leadership
**What we offer**
- Flexible working
- Holistic Well-Being program
- Parenthood program
- Specific job posting for internal employees
- Access to qualified Learning paths
- Development programs
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