Program Controller

Essential responsibilities and 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 process and 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 procedures and Golden Rules compliance

クイーン カジノ 違法 Ensure program controlling procedure mandatory implementation

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

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

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

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

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

• Secure business plan and customer (offer) /supplier contractual offer consistency

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

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

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

クイーン カジノ 違法 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 違法 Provide Make or Buy financial analysis

クイーン カジノ 違法 Participate in the sourcing committee

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

• Highlight Program Cash status and provide recommendation to the management

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

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

クイーン カジノ 違法 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&D controlling inputs

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

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

クイーン カジノ 違法 Check opened & closed Work Package

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

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

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

• Lead costing team activities and secure business plan update processes in time

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

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

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

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

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

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

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

クイーン カジノ 違法 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 is a plus)

Experience:

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

Skills and competencies:

• Ability to provide qualitative and reliable information, and to work on a project management basis
• Ability to manage uncertainty
• Demonstrated good communication skills and autonomy
• Able to do business trips as 25% of the time business trips will happen