Associate, Business Operations
JobLeads
Amsterdam, Netherlands
3 dagen geleden
source : JobLeads

The company's goal is to accelerate the world's transition to electric mobility with a full range of increasingly affordable electric cars.

  • Performing rigorous analyses on historical and projected financial performance
  • Analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Providing strategic insights, hypotheses, and conclusions based upon this analysis
  • Developing financial models and decision-making tools
  • Relating to the other functions and leaders in the company to uncover where support is most needed, including presenting recommendations to company executives
  • Consolidate inputs on business activities and develop financial projections on a GAAP and non-GAAP basis; maintain projections and track actual financial performance against plan
  • Design reporting tools and dashboards to enhance visibility into the health of the business; evaluate financial and operational metrics and provide meaningful analysis to company leadership
  • Track, report, and proactively manage the cost of our existing products (e.g.
  • Model S, X)

  • Drive cost optimization in product development for future products, such as the Model 3, with a focus on establishment and attainment of cost targets
  • Lead manufacturing cost improvement and investment management for Model S, X, 3, and Energy
  • Evaluate business cases to inform automation, manufacturing scope, and manufacturing location decisions; provide feedback on estimated manufacturing costs for future programs in development
  • Lead pricing efforts for Model S, X and 3, including options and services, and business planning for global retail, service and sales enablement
  • Develop and evaluate ROI for new markets, new business models, superchargers, pre-owned vehicles, and services; Drive profitability at the global, regional, country, and location levels
  • Bachelor's Degree (Finance, Accounting, Engineering and other technical degrees are a plus) and / or evidence of exceptional ability
  • Demonstrated success working in an ambiguous environment and driving positive change to produce solid financial results
  • Ability to read and interpret financial statements
  • Excellent modeling skills (e.g.
  • Microsoft Office applications)

  • Ability to work independently, detail-oriented, and execution focused
  • Strong written and verbal communication skills, particularly to senior leadership
  • Highly collaborative, team oriented, and comfortable leading cross-functional projects
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