Program Controller

Detalles de la oferta

**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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Asesor De Crédito

Experiência preferencial en:- Colocación de créditos.- Promotor de crédito.- Asesor de crédito.- Crédito y cobranza.- AforeManejamos un excelente esquema de ...


Crédito Exitus - Puebla (de los Angeles)

Publicado 11 days ago

Promotor De Créditos Grupales Para Atlixco (Lunes

Actualmente por expansión estamos en busca de un **'Promotores de crédito grupales'** para el área de **Atlixco y alrededores**, es importante resaltar que e...


Vision Fund México Sa De Cv Sofom Enr - Puebla (de los Angeles)

Publicado 11 days ago

Ejecutivo/A De Cobranza

EL CRISOLEMPRESA 100% MEXICANA, CON 60 AÑOS DE EXPERIENCIA.Consolidada como la empresa líder a nível nacional gracias a las marcas que distribuye, su infraes...


El Crisol Sa De Cv - Puebla (de los Angeles)

Publicado 11 days ago

Ejecutivo De Cobranza Domiciliaria - Zona Tepeaca

EJECUTIVO DE COBRANZA-DOMICILIARIA**Posición en colaboración con socio-comercial para efectos de cobranza****Base**: Tepeaca, Cuapiaxtla y Los Reyes de Juáre...


Provident México - Puebla (de los Angeles)

Publicado 11 days ago

Built at: 2024-12-03T16:10:57.842Z