Program Controller

2 weeks 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 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
- Relevant work experience of 2 to 5 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

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