Cost Planning Co-ordinator
Position summary
About our company
Introduction
Job description
Costing of Current Models
· Calculation of cost effect based of new and current models
· Calculation of Selling Price of new and current models
· Update GCT (Global Costing Tool) with latest factory cost
Calculation of cost implication of ECI/ECR changes
• Calculation of cost effect based on engineering change data.
• Analysis of change to Bill of Material.
Preparation of Annual Price Review
• Preparation of customer pricing documents showing breakdown of selling price for all adjustments.
• Calculation of annual pricing review and reporting changes in material costs, labour and overheads.
Calculation of Forex and Copper adjustments
- Calculation of Forex rates based on various customer methodologies prior to receipt of rates from the customer.
- Calculation of adjustment to the customer selling prices.
Cost Calculation for VA/VE
• Cost evaluation of VA/VE ideas and presentation of this to management.
• Cost evaluation of Localisation ideas and presentation of this to the localisation team.
Reporting
• Monthly reporting of Custom Expectation plans to Management.
• Weekly reporting of Hesto performance to TBU.
• Update and visualise monthly absenteeism and expenditure reports.
Other departmental tasks
• Raise requisitions on Syspro and the manual PR Book as requested and follow up till delivery.
• Linking of parts to enable the invoicing process.
• Raise consumable requests and ensure consumables are available.
Minimum requirements
· Bachelor’s degree/BTech in Commerce or Cost & Management Accounting or
Supply Chain Management. (Essential)
· Minimum 2 years’ experience in Costing planning in a manufacturing environment. (Essential)
· 2 years manufacturing/automotive industry experience in similar role. (Advantageous)
· Knowledge of SYSPRO
