Programme Controller

5 days ago

Pune, India Quess Corp Full time

**Organization
- **Faurecia India Pvt. Ltd.**

Dept. Program Controlling-FCM

Role
- Program Controller

Location
- Bhosari, Pune

Qualification
- ICWA, or Equivalent

Gender
- Male / Female.

Experience
- 2-5 yrs., preferred experience in Projects / Program in Auto / Auto Ancillary.

to company payroll.

E Mail Title: Application for the post of “Program Controller”

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.

**Salary**: ₹500,000.00 per year

Schedule:

- Morning shift

COVID-19 considerations:
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 d

**Experience**:

- program controller: 2 years (preferred)

**Speak with the employer**

+91-XXXXXXXXXX

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