Assistant Controller
6 months ago
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
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 2
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