Description :The Program Controller is in charge of financial aspects for one or several programs (depending on their size and complexity) in order to monitor, assess and support the optimization of the program's/s' profitability and cash. The main missions of the role are to:? Validate each gate (program phase) at economic level? Produce and comment on standard program reporting to the program team, the Division and the Business Group? Participate in profitability and cash improvement actions (make-or-buy decisions, etc.)? Ensure that Company assets are optimized in the program? Support , coach and challenge the program team on all financial matters? Contribute to the Budget and the Medium Term Plan (MTP) processes? Propose business tools and system improvements relevant to programs? Acquisition phase:? Collect relevant data and issues the first Business Plan simulations and the Request For Quotation (RFQ)? Review and challenge resulting data? Program Monitoring: ? Issue the Initial Business Plan (IBP), keeping it up to date throughout the program's life? Analyze capital requirement and investment requests? Review all contract drafts and check that all company requirements are included? Serial life:? Ensure adequate transition of Program data and information to production site controller? Identify and explain the main differences between the IBP and the Start of Production (SOP)+6 months situation Qualifications : The ideal candidate will have/be:? Master in Economics (or equivalent) or in Science with proven financial knowledge? Minimum 3 years to 6 years experience after graduating? Industrial and/or long term project management experience? Business minded? Strong communication skills? Self-starter? Mobile? Minimum bi-lingual (English required)
职能类别:财务主管/总账主管成本经理/成本主管
关键字:ProgramControllerforSeatingFrameBusiness
联系方式
上班地址:元江路3438号
部门信息
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