Program Controller

Essential responsibilitieクイーン カジノ 2chnd duties

The main missions of the role are to:

The Program Controller is responsible of financial aspects for one or several programs. He ensures the data reliability in line with procesクイーン カジノ 2chnd finance program golden rules, and the optimization of the programs' profitability and cash.

Reporting to: Senior Manager, Division Program Controller of Japan Division

The main missions of the role are to:

• Ensure program controlling procedureクイーン カジノ 2chnd Golden Rules compliance

クイーン カジノ 2ch Ensure program controlling procedure mandatory implementation

クイーン カジノ 2ch Alert line manager & functional manager in case of discrepancies

クイーン カジノ 2ch Check material rates & exchange rate alignment with Budget

クイーン カジノ 2ch Check Plant PMT/Budget P&L alignment with Program Business Plan (BP) P&L

クイーン カジノ 2ch Check Engineering Changes (ECR/ECO) cost incorporation in product/upfront cost

クイーン カジノ 2ch Check Inflation (Labor, other) hypothesis compliance

• Secure business plan anクイーン カジノ 2chustomer (offer) /supplier contractual offer consistency

クイーン カジノ 2ch Secure BP consistency with payment terms/amount for Tooling, R&D, Piece price, Raw mat update, Volume update, Exchange Rate

クイーン カジノ 2ch Secure price reduction Long Term Agreements (LTA) hypothesis in supplier and customer contract

クイーン カジノ 2ch Secure Legal & Tax (VAT) applicable conditions for toolings

• Support, under program manager authority, selected profitability improvement actions

クイーン カジノ 2ch Support fully the Program Manager in all financial impacts investigations to challenge and help driving the program profitability towards target

クイーン カジノ 2ch Provide Make or Buy financial analysis

クイーン カジノ 2ch Participate in the sourcing committee

クイーン カジノ 2ch Provide ECR/ECO full cost view & propose financial driven potential selling price

• Highlight Program Cash statuクイーン カジノ 2chnd provide recommendation to the management

クイーン カジノ 2ch Monitor Program Cash Curve at any time & communicate it towards Core team

クイーン カジノ 2ch Propose action plan in order to achieve cash Target

クイーン カジノ 2ch Challenge Upfront level in term of cost as well as payment method:

- Capex: Reuse? Usage of available capacities?

- Reduce payment terms for ECR/ECO upfront cost (cash, short term Piece Price Amortization – PPA, etc.)

- Secure tooling & prototype invoicing in due time

• Provide and secure R&クイーン カジノ 2chontrolling inputs

クイーン カジノ 2ch Check hours booked by cost center & functions to the program on monthly basis

クイーン カジノ 2ch Check technical/work progress versus expenses

クイーン カジノ 2ch Check opened & closed Work Package

クイーン カジノ 2ch Participate to budget preparation (hours & expenses forecast / program)

クイーン カジノ 2ch Built R&D line (core team) in P&L program Budget

クイーン カジノ 2ch Provide capitalization booking data for the related program

• Lead costing team activitieクイーン カジノ 2chnd secure business plan update processes in time

クイーン カジノ 2ch Participate to BP schedule & organize costing data flow upstream

クイーン カジノ 2ch Organize Risks & Opportunities financial backing (cost, etc.)

• Provide program financial communication towards core team, management and plants involved

クイーン カジノ 2ch Update BP & bridge the gap between release

クイーン カジノ 2ch Prepare Forecast/Budget/PMT inputs (PPA, costs, selling price, cash, etc.)

クイーン カジノ 2ch Provide loss to completion inputs for the related program

クイーン カジノ 2ch Provide monthly (at least quarterly) financial inputs for the program dashboard

• Transfer gradually business plan cost data source to plants

クイーン カジノ 2ch Communicate & Share program standard cost view to plant

クイーン カジノ 2ch Validate/Follow up startup costs & convergence plan

クイーン カジノ 2ch Validate/Follow up plant budget for Start of Production (SOP) year

クイーン カジノ 2ch Participate to program post audit at gate 4

Qualifications

• Education: Business School or Engineering background with a Finance degree or Masters Degree in Finance
• English level: Fluent
• Japanese level: Minimum JLPT N2 (business level iクイーン カジノ 2ch plus)

Experience:

• Minimum 3 years of experience(preferable 5 years) in an industrial environment including a first controlling experience at plant level

Skillクイーン カジノ 2chnd competencies:

• Ability to provide qualitative and reliable information, and to work on a project management basis
• Ability to manage uncertainty
• Demonstrated good communication skillクイーン カジノ 2chnd autonomy
• Able to do business tripクイーン カジノ 2chs 25% of the time business trips will happen