The main missions of the role are to:
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:
84 Validate each gate (program phase) at economic level
84 Produce and comment on standard program reporting to the program team, the Division and the Business Group
84 Participate in profitability and cash improvement actions (make-or-buy decisions, etc.)
84 Ensure that Company assets are optimized in the program
84 Support , coach and challenge the program team on all financial matters
84 Contribute to the Budget and the Medium Term Plan (MTP) processes
84 Propose business tools and system improvements relevant to programs
Acquisition phase:
84 Collect relevant data and issues the *** Business Plan simulations and the Request For Quotation
84 Review and challenge resulting data
Program Monitoring:
84 Issue the Initial Business Plan (IBP), keeping it up to date throughout the program's life
84 Control all the expense and invest, ensure program cash flow is on track
84 Drive for better program KPI, support PM to make decision
Serial life:
84 Ensure adequate transition of Program data and information to production site controller
84 Assess B/S exposure
Other tasks assigned by Line Manager
Qualifications :
The ideal candidate will have/be:
84 Master in Economics (or equivalent) or in Science with proven financial knowledge
84 Minimum 3 years to 6 years experience after graduating
84 Industrial and/or long term project management experience
84 Business minded
84 Strong communication skills
84 Self-starter
84 Mobile
84 Minimum bi-lingual (English required)