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TX-R-31,TX-R-31 / Specialist : Finance

TX-R-31,TX-R-31 / Specialist : Finance

BMW GroupAkasia, Gauteng, South Africa
2 days ago
Job description

Production planning and control Rosslyn

TX-R-31,TX-R-31 / Specialist : Finance

Main Duties

  • Initiates, decides, controls and enforces all Headcount / Costs requirements and budgets for Direct Labour and Manufacturing Overheads.
  • Set up monitor and manage Departmental Budgets both operationally and Project related.
  • Ensure compliance of the team to the various business processes and JMS system requirements.
  • Establishes Long Term Budgets (LUP, LIP).
  • Establish Strategic targets regarding Loading, Costs and Productivity.
  • Oversight of Line Balancing and Manpower planning.
  • Establish objectives, projects and plans to improve cost and labour productivity.
  • Enforces all cost and labour productivity targets.
  • Is on a day-by-day basis interactive in the technology and neighbouring departments to support primary targets (i.e. On time Delivery, Volume and budget, Quality).
  • Break down of the T-targets (linked to On Time Delivery, KOVP, volume targets, Budget and headcount) to the T-R-xxx targets within the yearly target commitment process.
  • Introduction of New systems in accordance with international norms with regards to Productivity control and visualization.
  • Makes internal as well as external agreements about efficiency with process partners and projects across, Logistics, Painted Body, Finance, Purchasing and Quality.
  • New Product Launches / Project Involving Line Balancing and Productivity and Headcount requirements.
  • Resource Evaluation and Allocation under changing business requirements through local and international influences.
  • Ensure development of the role of Coach within the technology environment.
  • Key support for FK Prop, and complete Direct headcount planning with the groups central planning functions (TP and TI) for introductions of new model launches.

Employment Equity Plan

  • Monitor EEP project in core.
  • Interaction with plant project team regarding goals and project related issues.
  • Representing core in plant team meetings to provide all required feedback
  • To support Company and Departmental objectives.

    • Education

  • Degree in Industrial Engineering / Finance or any related qualifications.

    • Qualifications

  • A minimum of 3 year of relevant experience.
  • Knowledge of management system requirements.
  • A high degree of knowledge of strategic management and business planning.
  • Strong network within Plant Rosslyn and to the central TP-x functions and the wider BMW group.
  • Highly developed interpersonal / communication skills.
  • Ability to present / influence at all levels.
  • Project and budget management skills.
  • Workshop design and facilitation skills.
  • Experience of working cross functionally and within different cultures.
  • A high degree of computer literacy.

    • Competence

  • Competence for capacity planning and decision coordination towards the management circle of the technology.
  • Competence for the development of steering models and processes for capacity flexibility, and for the creation of appropriate guidelines for the other departments towards the management circle of the technology.
  • Competence for the control of all operational key performance indicators of the technology at the production site (proportional costs, launch-, fix and special costs) and to carry out operational evaluations in the OtD and ItO processes towards the head of respective technology.

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    Finance Specialist • Akasia, Gauteng, South Africa