Program Controller

Title: Program Controller

Description:

The role is to support the Europe / North America division for Program Controlling

Job Description-

• Ensure program controlling procedures mandatory implementation.

• Alert Program manager & Controlling manager in case of discrepancies.

• Keep track of all program financial KPIs and make sure that business plan figures

are in line with Budget.

Provide and secure program controlling inputs

• Participate during program acquisition. Keep backup of all files relevant to

acquisition of program.

• Provide innovative financial solutions during acquisition & development of

program.

• Upload RFQA / IBP in workflow for approval form division & BG.

• Monthly simulation of business plan effecting visibility during month along with risk

& Opportunities.

• Lead all program forecasting processes (SP/Budget, periodic forecast etc)

• Manage reporting process ensuring reliability, consistency and transparency.

• Reporting of R&D P&L & provide information / reports to division /BG from time to

time.

• Provide all necessary program analysis including variance analysis,margin to

program manager from time to time.

Creation of master data in SAP & creation of quality back-up

• Create internal order/ WBS in SAP based on requirement.

• Keep quality back-up of all data used for BP simulation.

Support Controller in Cost analysis

Support controller in Monthly reporting

Support controller in adhoc projects

Transfer gradually business plan cost data source to plants from Gate 3

The ideal candidate will have/be:

• Relevant work experience of 5 to 8 yrs in Controlling, preferably in a

manufacturing environment.

• Qualification CMA / Equivalent
• Good Excel (i.e. Vlookup, Pivot table) and PowerPoint office tools knowledge,
• First had experience in SAP environment will be appreciated
• Strong collaboration and teamwork
• Ability to be quickly and autonomously deliver
• Good interpersonal, oral and written communication skills
• Proficient in both spoken and written English