Program Controller 

The main missions of the role are:

▪ Ensure the budgetary control of the program for D&D/Proto spending, Capital Spending, Tooling Spending, etc.

▪ Develop D&D/Proto, Capex, and Tooling budgets and associated forecasts, as well as program periodic reporting in accordance with Group procedures and deadlines.

▪ Identify and analyses the variances between business plan updates and Costed BOM updates

▪ Propose and support suggestions when decisions committing the program are made.

▪ 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.

▪ 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.

▪ 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 business plan.

▪ Validate the economic justification of program investments and ensure their follow-up.

▪ Develop ECR process within program team, train program team resources, and monitor/change as required to ensure robust and efficient process.

Requirements

▪ Advanced English,

▪ Experience in new projects.

▪ 5 to 10 years of professional experience.

▪ Minimum education level: Business School or Engineering background with a Finance degree or master’s degree in finance. 

▪ Industrial or Program controlling experience and strong accounting knowledge.

▪ Good planning, organization and project management skills.

▪ Accounting knowledge.