Program Controller

10 hours 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

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