Senior Program Controller

Detalles de la oferta

.**Forvia ?**Forvia is an Equal Opportunity Employer**Your position and environment?**Our **Faurecia Automotive Seating - North America Seating Division** is looking for you as a **Senior Program Controller **M/F for our site in** Puebla Headquarters, México.****Overall responsibilities and duties**:The Senior Program Controller is responsible of financial aspects for one or several programs with high level of complexity (high sales volume, high upfront amount, international footprint), at acquisition or development phase. The Program Controller ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs' profitability and cash.**The main missions of the role are**:- Ensure program controlling procedures and Golden Rules compliance- Ensure program controlling procedure mandatory implementation- Alert line manager & functional manager in case of discrepancies- Check material rates & exchange rate alignment with Budget- Check Plant PMT/Budget P&L alignment with Program BP P&L- Check ECR/ECO cost incorporation in product/upfront cost- Check Inflation (Labor, others ) hypothesis compliance vs PMT.- Secure business plan and customer (offer & LOI) /supplier contractual offer consistency- Secure BP consistency with payment terms/amount for Tooling, D&D, Piece price, raw mat update, Volume update, Exchange Rate.- Secure LTA hypothesis in supplier and customer contract- Secure Legal & Tax (VAT,.) applicable conditions for tooling- Provide request for quotation (RFQ) BP and Initial Business Plan (IBP) at acquisition phase- Support, under program manager authority, selected profitability improvement actions- Support fully the Program Manager in all financial impacts investigations to help driving the program profitability towards target- Provide Make or Buy financial analysis- Participate in the sourcing committee- Provide ECR/ECO full cost view & propose financial driven potential selling price- Provide and secure R&D controlling inputs- Validate hours booked by cost center & functions to the program on monthly basis- Validate technical/work progress versus expenses- Validate opened & closed Work Package Participate to budget preparation (hours & expenses forecast / program)- Lead costing team activities and secure business plan update processes in time- Plan BP schedule & organize costing data flow upstream- Organize R&Opp financial backing- Provide program financial communication towards core team, management and plants involved- Update BP & bridge the gap between release- Prepare Forecast/Budget/PMT inputs (PPA, costs, selling price, cash, etc


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Analista De Finanzas

Importante empresa del sector está en búsqueda de: **Analista de Finanzas** **Escolaridad**:Administración de Empresas, Finanzas (concluida) **Requisitos**...


Energain De México - Puebla (de los Angeles)

Publicado 8 days ago

Ejecutivos De Fondos De Inversión

Reconocida empresa del sector financiera por expansión solicita Ejecutivos. **Requisitos**: - 25 años en adelante - Licenciatura terminada en Administració...


Corporativo Sirh - Puebla (de los Angeles)

Publicado 8 days ago

Asesor De Creditos

**Vacante para la empresa Santander TUIIO en Huauchinango, Puebla**: Importante Financiera: "Santander tuiio" Huachinango Solicitamos asesores de crédito g...


Santander Tuiio - Puebla (de los Angeles)

Publicado 8 days ago

Cometra Seguridad Privada Solicita Guardias

** Se aceptan con copias** Unete a nuestro gran equipo Cometra seguridad privada solicita guardias intramuros de 24x24 y 12x12 para un servico en gsi fabril...


Cometra Seguridad Privada - Puebla (de los Angeles)

Publicado 8 days ago

Built at: 2024-11-18T15:24:37.724Z