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 おすすめゲーム Ensure program controlling procedure mandatory implementation

クイーンカジノ おすすめゲーム Alert line manager & functional manager in case of discrepancies

クイーンカジノ おすすめゲーム Check material rates & exchange rate alignment with Budget

クイーンカジノ おすすめゲーム Check Plant PMT/Budget P&L alignment with Program Business Plan (BP) P&L

クイーンカジノ おすすめゲーム Check Engineering Changes (ECR/ECO) cost incorporation in product/upfront cost

クイーンカジノ おすすめゲーム Check Inflation (Labor, other) hypothesis compliance

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

クイーンカジノ おすすめゲーム 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 おすすめゲーム Secure price reduction Long Term Agreements (LTA) hypothesis in supplier and customer contract

クイーンカジノ おすすめゲーム Secure Legal & Tax (VAT) applicable conditions for toolings

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

クイーンカジノ おすすめゲーム 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 おすすめゲーム Provide Make or Buy financial analysis

クイーンカジノ おすすめゲーム Participate in the sourcing committee

クイーンカジノ おすすめゲーム 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 おすすめゲーム Monitor Program Cash Curve at any time & communicate it towards Core team

クイーンカジノ おすすめゲーム Propose action plan in order to achieve cash Target

クイーンカジノ おすすめゲーム 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 おすすめゲーム Check hours booked by cost center & functions to the program on monthly basis

クイーンカジノ おすすめゲーム Check technical/work progress versus expenses

クイーンカジノ おすすめゲーム Check opened & closed Work Package

クイーンカジノ おすすめゲーム Participate to budget preparation (hours & expenses forecast / program)

クイーンカジノ おすすめゲーム Built R&D line (core team) in P&L program Budget

クイーンカジノ おすすめゲーム 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 おすすめゲーム Participate to BP schedule & organize costing data flow upstream

クイーンカジノ おすすめゲーム 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 おすすめゲーム Update BP & bridge the gap between release

クイーンカジノ おすすめゲーム Prepare Forecast/Budget/PMT inputs (PPA, costs, selling price, cash, etc.)

クイーンカジノ おすすめゲーム Provide loss to completion inputs for the related program

クイーンカジノ おすすめゲーム 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 おすすめゲーム Communicate & Share program standard cost view to plant

クイーンカジノ おすすめゲーム Validate/Follow up startup costs & convergence plan

クイーンカジノ おすすめゲーム Validate/Follow up plant budget for Start of Production (SOP) year

クイーンカジノ おすすめゲーム 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