Product Investment Controlling
Volkswagen Group · Sant'Agata Bolognese, Emilia-Romagna, IT
Are you eager to take a new opportunity? Are you looking for a challenging and dynamic environment where to build your professional career? .
Job description
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 Product Investment Controlling to join our headquarters at Sant’Agata Bolognese (BO), reporting directly to the Head of Product Controlling . You will be responsible to support the Model Lines and the Functions in performing financial planning, budgeting activities and to monitor gaps vs. results of the R&D costs. You will support the strategy team and the Model Lines through the company-defined financial frame increasing the financial sensitivity of the counterparts with respect to the key KPIs. Your main activities will be: You have joint responsibility with functions (depending on assigned areas) for the following processes: - Supporting the first benchmarking estimation before the first milestone with an active role in the costs confirmation (plausibilization both for R&D and Product Investment); - 10 years and 5 years business planning and budgeting process: analysis of business needs, costs and profits evaluation in order to define projects/activities sustainability; - Implementing new methodologies fo...