Executive - Controlling

2 weeks ago

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 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
- Male/Female Qualified CMA with 4 to 8 years of Mfg/industry experience (out of which preferably minimum 2 to 4 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)

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