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Assistant Manager

3 months ago

Pune, India Faurecia Full time

Job Description

The role is to support the Europe / America division for Program Controlling Support work.

Main role- 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 acquisiton 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 dtimelines. 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