Job Description
**Overall responsibilities and duties**:
The role of a Program Controller is to manage the financial aspects of the program in development mode in order to guarantee and optimize the program team’s financial performance
**The main missions of the role are**:
- Guarantee the accuracy of the Program Business Plan Financials according to the Group, Business including compliance with relevant accounting and tax rules Group and Division policies,
- Ensure the budgetary control of the program for D&D/Proto spending, Capital Spending, Tooling Spending, etc.
- Identify and analyses the variances between bplan updates and Costed BOM updates
- Work closely with plant controllers as program nears plant start up to ensure validity of plant budgets, while at the same time validating assumptions remaining bplan
- Validate the economic justification of program investments and ensure their follow-up.
- Develop D&D/Proto, Capex, and Tooling budgets and associated forecasts, as well as program periodic reporting in accordance with Group procedures and deadlines
- Propose and support suggestions when decisions committing the program are made
- Participate in the development of action plans and ensure their financial evaluation and follow-up
- Control the programs cash flow, especially investment cash flow and accounts, receivables, payables and inventories related to D&D/Proto, Capex, and Tooling.
- Support the Program Manager in the management of the dedicated program team
- Develop ECR process within program team, train program team resources, and monitor/change as required to ensure robust and efficient process.
***:
**Qualifications**:
**Minimum education level**:Business School or Engineering background with a Finance degree or master’s degree in finance. Or applicable work experience.**:
**Experience**:
- 5 to 10 years of professional experience
- Industrial or Program controlling experience and strong accounting knowledge
**Skills & Competencies**:
- Good accounting knowledge
- Good planning, organization and project management skills
The role of a Program Controller is to manage the financial aspects of the program in development mode in order to guarantee and optimize the program team’s financial performance
**The main missions of the role are**:
- Guarantee the accuracy of the Program Business Plan Financials according to the Group, Business including compliance with relevant accounting and tax rules Group and Division policies,
- Ensure the budgetary control of the program for D&D/Proto spending, Capital Spending, Tooling Spending, etc.
- Identify and analyses the variances between bplan updates and Costed BOM updates
- Work closely with plant controllers as program nears plant start up to ensure validity of plant budgets, while at the same time validating assumptions remaining bplan
- Validate the economic justification of program investments and ensure their follow-up.
- Develop D&D/Proto, Capex, and Tooling budgets and associated forecasts, as well as program periodic reporting in accordance with Group procedures and deadlines
- Propose and support suggestions when decisions committing the program are made
- Participate in the development of action plans and ensure their financial evaluation and follow-up
- Control the programs cash flow, especially investment cash flow and accounts, receivables, payables and inventories related to D&D/Proto, Capex, and Tooling.
- Support the Program Manager in the management of the dedicated program team
- Develop ECR process within program team, train program team resources, and monitor/change as required to ensure robust and efficient process.
***:
**Qualifications**:
**Minimum education level**:Business School or Engineering background with a Finance degree or master’s degree in finance. Or applicable work experience.**:
**Experience**:
- 5 to 10 years of professional experience
- Industrial or Program controlling experience and strong accounting knowledge
**Skills & Competencies**:
- Good accounting knowledge
- Good planning, organization and project management skills
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