job_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 acquisiton 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 RD PL provide information / reports to division /BG from time to time.
- Handling of 3PV post audit of program as per PMS dtimelines.
- Provide all necessary program analysis including variance analysis,margin 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
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