Sr. Executive Program Controller

Employer
Confidential
Location
Pune
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736961894
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
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

The Ideal Candidate Will Have/be


  • Relevant work experience of 5 to 8 yrs in Controlling, preferably in a

manufacturing environment.

  • Qualification CMA / BE + MBA (Fianance)
  • 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 deliver
  • Good interpersonal, oral and written communication skills
  • Proficient in both spoken and written English

Skills: English, Sap, Controlling, Teamwork, Collaboration, Powerpoint, Manufacturing, Excel, Interpersonal, Communication

Experience: 5.00-8.00 Years