Project Cost Performance Checkbook Lead

Project Cost Performance Checkbook Lead is responsible for consolidating the TPC and Vendor Tooling Forecast from IM to SOP

Key responsibilities include but not limited to: 

• Consolidate Total Production Cost (TPC) and Vendor Tooling (VT) from intention Milestone to SOP, including alignment with Mass Production at SOP
  • Ensure consistency of the TPC to the project team through sourcing and CCD/CNs
  • TPC assessment during the advance phase based on preliminary inputs (VBOM, scope sheet, etc.)
  • Total Production Cost & VT comparison. Crosspollinate data from other projects (recovery plan, comparisons…)
  • Entry Point into CTPC for Projects

• Design to Cost Process from early Advanced phase until TKOM (Tooling kick off milestone)
  • Support PCP Program Lead with monitoring and consolidating cost optimization actions
  • Assist Design to Cost process for Projects ensuring it implemented in advanced phase and development
  • Support Idea Generation on cost savings based on deep knowledge on vehicle, markets, and segment

• Support TPC target development with TPC Target Proposals
  • View based on BiC competitors adapted to the context of the project
  • Exit-to-Entry approach, adapted to the context of the project
  • Support ECAP’s Vehicle Target setting by 5ths, and bring information to appropriate stakeholders to provoke action
  • Compass & challenge Projects for converging TPC & VT, involving all stakeholders

• Guarantee compliance with Profitability team and accounting standard of management
  • Support financial assessments led by the ECAP team for Eco Advice
  • Aligning, formalizing & implementing TPC/VT methodologies and rules