Deputy Manager

Forvia a sustainable mobility technology leader We pioneer technology for mobility experience that matter to people Your mission roles and responsibilities 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 discrepancy at Revenue Cost Keep track of all programs financial KPI s and make sure that business plan figures are in line with Budget FCST 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 Handling of 3PV post audit of program as per PMS timelines 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 financial data synthesis Transfer gradually business plan cost data source to plants from Gate 2 Candidate Male Female Qualified ICWA CMA CMA Inter or Pursuing final groups can also apply with 8 to 12 years of Mfg industry experience out of which preferably minimum 3 to 5 years from Automotive Industry in Controlling Working knowledge of SAP FCS will be preferred Women Talent will be preferred Should be good in English Communication Presentation both Oral Written Position will be at our Corporate Office - Bhosari Pune We have Canteen Bus facility Your profile and competencies to succeed Minimum education level Education Bachelor s degree in business administration industrial engineering Professional Experience 3-5 years of practical experience in the area of controlling finance Skills and competencies A high affinity for IT and ideally experience in working with SAP R3 Confident and experienced in the use of MS Office especially MS Excel Very good knowledge English both written and spoken Careful independent and structured way of working Distinct analytical skills and a high degree of goal orientation Initiative and commitment also with regard to continuous improvement processes Strong communication skills ability to deal with conflicts What we can do for you At Forvia you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies We are the seventh-largest global automotive supplier employing more than 157 000 people in more than 40 countries which makes a lot of opportunity for career development We welcome energetic and agile people who can thrive in a fast-changing environment People who share our strong values Team players with a collaborative mindset and a passion to deliver high standards for our clients Lifelong learners High performers Globally minded people who aspire to work in a transforming industry where excellence speed and quality count We cultivate a learning environment dedicating tools and resources to ensure we remain at the forefront of mobility Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University five campuses around the world We offer a multicultural environment that values diversity and international collaboration We believe that diversity is a strength To create an inclusive culture where all forms of diversity create real value for the company we have adopted gender diversity targets and inclusion action plans Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority In June 2022 Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard the most ambitious standard of SBTi aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1 5C Three principles guide our action use less use better and use longer with a focus on recyclability and circular economy Why join us FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility We bring together expertise in electronics clean mobility lighting interiors seating and lifecycle solutions to drive change in the automotive industry With a history stretching back more than a century we are the 7th largest global automotive supplier employing more than 157 000 people in 43 countries You ll find our technology in around 1 out of 2 vehicles produced anywhere in the world In June 2022 we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard We have committed to reach CO2 Net Zero by no later than 2045 As technological innovation and the need for sustainability transform the automotive industry we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere