Dipl.-Ing. Gesa Snook

financial consultant, business partner and financial liaison for Vertical and Functional areas; Monthly Analysis/MD&A and Forecasting; annual strategic & budget planning; provide training and support to business partners for finance system; headcount planning; manage financials for NA Showroom Operations; Lead and support special project as assigned

Manage project financials; champion within department for Financial Systems and Tool development, SAP implementation and Accounts Receivable Accruals; responsible for pricing, costing, customer negotiations and collection of purchase orders; prepare and present month-end bridges for production using Hyperion Retrieve and SAP; responsible for reporting and solution process for A/R aging for Business Unit

Manage project financials; prepare /present program business plans for new projects to executive leadership; prepare /present financial status to upper management on accounts totaling $75M in sales; execute financial roadmap ideas to improve ROS from 0% to 16.8%; manage quoting activities for product, tooling and engineering; responsible for price negotiations with Ford Purchasing and Costing Group; support cost negotiations with supply base and internal Purchasing Group

Profit Centre Controlling for cleaning systems, planning and budgeting of capital expenditures as well as the assessment and monitoring of investments for the Automotive Aftermarket Division, responsibilities from prior role continued

manufacturing cost controlling, reporting of standard manufacturing costs for Profit and Loss Statement and Business Plans, forecast currency exchange loss and gain for business, integrate Bosch Braking Systems Europe into internal billing systems, lead problem solving task force concerning open issues of account payables and account receivables for Bosch Braking Systems in France, Italy, Spain and Germany