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Program Controller level 3

Date:  15-Sep-2021
Country/Region:  IN
City:  PUNE R&D
Contract Type:  Unlimited
Requisition ID:  22183

Organisation- Faurecia India Pvt. Ltd.

Department - Controlling Support Platform

Rôle- Program Controlling

Location- Bhosari, Pune

Qualification- CMA

Gender- Male / Female.

Experience - 5-8 years post qualification experience, preferred experience in Projects / Program in Auto / Auto Ancillary.

Contact Email ID- pradeep.deshpande@faurecia.com

E Mail Title: Application for the post of “Program Controller” @ Faurecia Pune

 

Position Description

Title: Program Controller

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 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.
  • Handling of 3PV & post audit of program as per PMS timelines.
  • Provide all necessary program analysis including variance analysis, financial KPI’s 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: Post qualification 5 to 8 years of experience in Controlling, preferably in a manufacturing environment. (Auto / Auto Ancillary)
  • Qualification: CMA
  • Good Excel (i.e. Vlookup, Pivot table etc..) and PowerPoint office tools knowledge,
  • First had experience in SAP ERP environment will be appreciated 
  • Strong collaboration and teamwork
  • Ability to be quickly and autonomously deliver.
  • Good interpersonal, oral and written communication skills.
  • Strong Ethics.
  • Proficient in both spoken and written English.
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