Sr. Executive - Program Controller
- Employer
- Confidential
- Location
- Pune
- Posted
- Sep 12, 2024
- Closes
- Sep 28, 2024
- Ref
- 4861613075
- Level
- Staff, Senior, Team Lead / Head
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Forvia, a sustainable mobility technology leader
We pioneer technology for mobility experience that matter to people.
Program Controller
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.
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.
Your profile and competencies to succeed
Relevant work experience of 3 to 6 yrs in Controlling, preferably in amanufacturing environment.
• Qualification CMA / Equivalent
Othe activities
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.
Create internal order/ WBS in SAP based on requirement.
Keep quality back-up of all data used for BP simulation.
What we can do for you
At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.
We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development.
We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count.
We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world)
We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans.
Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to
Skills: Controlling, Variance Analysis, Financial, Budget, Program Manager, Sap, margin, Forecasting
Experience: 3.00-6.00 Years
We pioneer technology for mobility experience that matter to people.
Program Controller
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.
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.
Your profile and competencies to succeed
Relevant work experience of 3 to 6 yrs in Controlling, preferably in amanufacturing environment.
• Qualification CMA / Equivalent
Othe activities
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.
Create internal order/ WBS in SAP based on requirement.
Keep quality back-up of all data used for BP simulation.
What we can do for you
At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.
We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development.
We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count.
We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world)
We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans.
Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to
- 5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy.
Why join us
FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.
With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.
In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.
As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.
Skills: Controlling, Variance Analysis, Financial, Budget, Program Manager, Sap, margin, Forecasting
Experience: 3.00-6.00 Years