Program Controller

The Program Controller is responsible of financial aspects for one or several programs. He ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs' profitability and cash.

What will be your key responsibilities:

MAIN TASKS:
Provide program financial communication towards core team, management and plants involved
Ensure Compliance conditions are deployed and aligned with Legal, Contractual, Tax and Internal Control conditions
Support the preparation of the Controlling Functional Milestone for the Program Gates
Support and Follow-up of self-billing implementation from customers and suppliers side
Highlight Program Cash status and provide recommendation to the management
Provide and secure R&D and Program team controlling inputs for actual and forecast
Support selected profitability improvement actions to achieve Gate #4
Monitor gradually business plan cost datas source to plants on a periodic basis
Ensure reconciliation and alignment between Financial reporting (accounting / ERP) and Management reporting per semester before hard close and Gate (Business Plan)
Supervise and support the update of plant ERP (BOM, prices, etc…).
The Program Controller is aware and ensures the respect of the Internal Rules, Code of Ethics and Management Code applicable in the establishment to which she/he is assigned.

What experience should you have:

  • Master's degree in Finance
  • Fluent English, German is a plus
  • MS Office advanced, SAP/ERP system is a plus
  • Min. 3 years of experience in plant controlling in the automotive industry
  • International company & matrix organization experience is a plus
  • „Right 1st time“, responsible and accountable mindset as a soft skill
  • Demonstrated good communication skills and autonomy as a soft skill
  • Business and Cash oriented with strong teamwork/project sense (non financials) as a soft skill

What do you get in return:

  • Attractive work environment within stable, international company
  • Interesting financial bonuses twice a year
  • 3rd pillar retirement saving
  • Transport allowence
  • Fully-covered lunch allowance
  • Possibility of Home Office, if needed
Mám zájem o tuto pozici

Poslat nabídku na e-mail