Description
Description de la mission
The Project Costs Manager is responsible for fulfilling the economical target of the project, by conducting the relevant action plan for their establishment, consolidation and steering.
Profile
Main activities and expected results
Guarantee the source, the quality and the consistency of data used for the calculation of the Forecasted
Build and update Risks and Opportunities portfolio and calculate
Define cost of resources, materials and capex, together with the Project team,
Monitor other non-recurring costs (industrial investments, start-up costs, Vendor tooling, Supplier codesign cost ) and guarantee the source, the quality and the reliability of data used for this purpose,
Assess the economic aspects linked to milestones passed / to be passed.
Contribute, during the project's convergence step, to the definition of robust and global economic objectives :
Have quoted the product and industrial scenarios
Participate in the realization of economical studies conducted by DPEA, and analyze the associated data and results.
Implement and drive the COP approach within the project (COP Cost Optimization Process)
Build and update the economical optimization plan of the project,
Provide the Project Director with financial objectives to be shared out between the different stakeholders and actors involved,
Monitor the action plan built from the economical optimization plan of the project.
Establish the financial structure of the project's budget (definition of cost centers),
Prepare the financial framing of expenses directly charged to the project on an annual basis,
Monitor project expenses (including comparison between actual expenditure and budget) and establish annual forecasts.
In the frame of his / her project, make use of existing returns of experiences he / she has access to, especially towards the Costs standards, formalize returns of experience at different stages of the project, in order to share lessons learnt and good practices applied on his / her project, but also to ring bells about difficulties eventually faced in particular domains,
Pro-actively participate to meetings organized.
Contribute to the creation of the portfolio of technical economies studying the possibilities of antecedence and retrofit of modules embedded in launch projects
By participating in creative projects
Lead and animate the affairs of their area of responsibility
Participating in decision-making and assist in decision
By ensuring economic assumptions and planning
- Participate in the weekly ritual of the cost network in order to share the changes in operating mode and operational actions.
- Validate the base perimeter by conducting reviews with engineering to share the status of each part (impact on the construction of the forecast)
Position location
Pays
- Europe, France, Ile-de-France, Yvelines (78)
Criteria candidate
- Minimum experience level. required
Languages
- Anglais (C1 - Courant (3,5 - 4,4 Bright))