Program Controller

4 days ago


Pune, India Faurecia Full time

**Main missions of the role are to**:

- Ensure program controlling procedures and Golden Rules compliance
- Ensure program controlling procedure mandatory implementation
- Alert line manager & functionnal manager in case of discrepancies
- Check material rates & exchange rate alignment with Budget
- Check Plant PMT/Bugdet P&L alignment with Program BP P&L
- Check ECR/ECO cost incorporation in product/upfront cost
- Check Inflation (Labor, others) hypothesis compliance vs PMT
- Secure business plan and customer (offer & LOI) /supplier contractual offer consistency
- Secure BP consistency with payment terms/amount for Tooling, D&D, Piece price, Raw material update, Volume update, Exchange Rate.
- Secure LTA hypothesis in supplier and customer contract
- Secure Legal & Tax (VAT,.) applicable conditions for toolings
- Support, under program manager authority, selected profitability improvement actions
- Support fully Program Manager in all financial impacts investigations to help driving the program profitability towards target
- Provide Make or Buy financial analysis
- Participate in sourcing committee
- Provide ECR/ECO full cost view & propose financial driven potential selling price
- Highlight Program Cash status and provide recommandation to management
- Monitor Program Cash Curve at any time & communicate it towards Core team
- Propose action plan in order to achieve cash Target
- Challenge Upfront level in term of cost as well as payment method:

- Capex : Reuse ? Usage of available capacities
- Reduce payment terms for ECR/ECO upfront cost (cash,short term PPA)
- Secure tooling & prototype invoicing in due time
- Provide and secure R&D controlling inputs
- Check hours booked by cost center & functions to the program on monthly basis
- Check technical/work progress versus expenses
- Check opened & closed Work Package
- Participate to budget preparation (hours & expenses forecast / program)
- Built R&D line (coreteam) in P&L program Budget
- Provide capitalization booking datas for the related program
- Lead costing team activities and secure business plan update processes in time
- Participate to BP schedule & organize costing data flow upstream
- Organize R&Opp financial backing (cost)
- Provide program financial communication towards core team, management and plants involved
- Update BP & bridge the gap between release
- Prepare Forecast/Budget/PMT inputs (PPA, costs, selling price, cash, )
- Provide loss to completion inputs for the related program
- Provide monthly (at least quarterly) financial inputs for the program dashboard
- Transfer gradually business plan cost datas source to plants from Gate 2
- Communicate & Share program standard cost view to plant
- Validate/Follow up start up costs & convergence plan
- Validate/Follow up plant budget for SOP year
- Participate to program post audit at gate 4


  • Program Controller

    4 days ago


    Pune, India Faurecia Full time

    Position Description 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 KPI’s and make sure...


  • Pune, India Faurecia Full time

    **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 KPI’s and make sure that business plan figures...


  • Chakan, Pune, Maharashtra, India Faurecia Full time

    **Forvia, a sustainable mobility technology leader**: We pioneer technology for mobility experience that matter to people. **Your mission, roles and responsibilities**: Support quotation process and projects by analyzing project life time profitability through business plans Project reporting (consolidation and sanity check of inputs provided by plant...

  • Assistant Controller

    7 months ago


    Pune, India Faurecia Full time

    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 KPI’s and make sure that business plan...


  • Pune, India Faurecia Full time

    **Profile Of Controller**: The role is to support our CBUs / Divisions from Europe / US / Asia / EMD-ROW for Program Controlling Support. - Ensure implementation & respecting mandatory program controlling procedures. - Alert Program manager & Controlling manager in case of every discrepancies at Revenue & Cost. - Keep track of all program financial KPI’s...

  • Deputy Controller

    6 months ago


    Pune, India Faurecia Full time

    **Position Description **_Internal Use_**: **Title : Deputy Controller FCM (E) Pune**: **Benchmark**: Reports To : Finance Controller **Description**: The person is responsible of financial aspects for one or several programs Activities / Program Work Package Activities of Engineering BAU (Engineering, Testing & Proto type activities). He ensures the data...


  • Pune, Maharashtra, India Cubix Automation Full time

    We are seeking a talented Control Systems Engineer to join our team at Cubix Automation. The ideal candidate will have 3-5 years of experience in PLC programming, testing, and troubleshooting. You will work closely with engineers and clients to develop customized automation solutions that prioritize customer satisfaction and drive...


  • Pune, Maharashtra, India Cubix Automation Full time

    At Cubix Automation, we are seeking a highly skilled PLC Programming Expert to join our team. The successful candidate will be responsible for programming, testing, and troubleshooting programmable logic controllers (PLCs) in industrial automation systems. This role requires close collaboration with engineers and clients to design and implement control...

  • Document Controller

    7 months ago


    Pune, India Technouniq Engineering Pvt Ltd Full time

    We are hiring for **Document Controller **for Pune location - Document Controller responsibilities include typing contracts, archiving files, and ensuring all team members have access to necessary documentation. To be successful in this role, you should have previous experience reviewing technical documents along with the ability to spot errors. -...

  • Document Controller

    7 months ago


    Pune, India Godrej properties limited ( Third Party Payroll ) Full time

    We are hiring for Godrej properties ltd ( Third Party Payroll ) **Document Controller Responsibilities**: - Handling intake, scanning, verification, and storing documents. - Filing and archiving relevant documentation. - Retrieving files for other employees and customers when needed. - Designing templates for documents, file types, and document...


  • Pune, India LMMF'S Mai Mangeshkar Hospital, Warje Full time

    Provides information, training, guidance and support for prevention and control of infection within the hospital. - Responsible for the surveillance, analysis, and reporting of Hospital Acquired infections; educating employees about infection control and ensuring the implementation of various infection control policies in the hospital. - Plan, organize,...

  • Program Designer

    1 day ago


    Pune, India Tenneco Full time

    Program Designer is responsible for all design activities within defined project(s). He delegates and coordinates tasks to assigned SMT Designers and tracks their execution, keeping defined deadlines and quality. He is the main point of contact for design activities to the Program Team. **Major Deliverables and Responsibilities**: - Execution and...


  • Pune, India Faurecia Full time

    **Job Description : Transversal Functions Controller** **Organisation : FIS R&D** **Responsabilités**: - Preparation and review of financial reports for assigned functions - Ensure the follow up and monitor gross cost & margin per region - Define P&L model & KPIs for PPIC functions & product line - KPIs tracking link with number of protos, Tests,...


  • Pune, Maharashtra, India Skill Management Services. Full time

    **"Team-Skill" Hiring Infection Control Nurses**: - Qualification - GNM,BSC - Experience - 1yr to 3yrs - Location - Hadpsar - Contact - HR Shivani: 8857917674 **Behavioral Competencies** Proactive Problem solving ability Good communication skills Good co-ordination skills Ability to lead a team Good analytical skill **Specific Job Responsibilities** -...


  • Pune, India L&T Technology Services Full time

    Controls and Automation - FMCG domainExperience - 12-25 YearsJob location - Mysore/Pune/ChennaiComes from Controls and Automation background - MandatoryExperience in “Making” and “Packing” Automation for a FMCG clientShould have managed 40+ team sizeExcellent in Program management of large programs/portfolioPreferable location – Mysore, Chennai,...


  • Pune, India L&T Technology Services Full time

    Controls and Automation - FMCG domain Experience - 12-25 Years Job location - Mysore/Pune/Chennai Comes from Controls and Automation background - Mandatory Experience in “Making” and “Packing” Automation for a FMCG client Should have managed 40+ team size Excellent in Program management of large programs/portfolio Preferable location – Mysore,...

  • Document Controller

    6 months ago


    Pune, Maharashtra, India Siemens Energy Full time

    **Document Controller** - Document Controller responsibilities include typing contracts, archiving files, and ensuring all team members have access to necessary documentation. To be successful in this role, you should have previous experience reviewing technical documents along with the ability to spot errors. - Ultimately, document controller supports our...

  • Associate, Control Ii

    6 months ago


    Pune, India BNY Mellon Full time

    Overview Senior Analyst - Control Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks”...

  • Project Controller

    7 months ago


    Pune, Maharashtra, India Stantec Full time

    We’re active members of the communities we serve. That’s why at Stantec we always design with community in mind. We believe growing a great design company happens from the inside out. We look for people who are drawn to use every talent they possess, plus creativity, determination and a drive to do the extraordinary. The Stantec community unites...

  • Associate, Control Ii

    6 months ago


    Pune, India The Bank of New York Mellon Corporation Full time

    Senior Analyst - Control **_Bring your ideas. Make history. _** BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” -...