Sr. Executive Program Controller
- Employer
- Confidential
- Location
- Pune
- Posted
- Jul 30, 2024
- Closes
- Sep 27, 2024
- Ref
- 4736961894
- Level
- Staff, Senior, Team Lead / Head
- Certification
- CMA: Preferred
- 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
Skills: English, Sap, Controlling, Teamwork, Collaboration, Powerpoint, Manufacturing, Excel, Interpersonal, Communication
Experience: 5.00-8.00 Years
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
- 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