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 出 金 ボーナス Ensure program controlling procedure mandatory implementation

クイーン カジノ 出 金 ボーナス Alert line manager & functional manager in case of discrepancies

クイーン カジノ 出 金 ボーナス Check material rates & exchange rate alignment with Budget

クイーン カジノ 出 金 ボーナス Check Plant PMT/Budget P&L alignment with Program Business Plan (BP) P&L

クイーン カジノ 出 金 ボーナス Check Engineering Changes (ECR/ECO) cost incorporation in product/upfront cost

クイーン カジノ 出 金 ボーナス Check Inflation (Labor, other) hypothesis compliance

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

クイーン カジノ 出 金 ボーナス 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 出 金 ボーナス Secure price reduction Long Term Agreements (LTA) hypothesis in supplier and customer contract

クイーン カジノ 出 金 ボーナス Secure Legal & Tax (VAT) applicable conditions for toolings

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

クイーン カジノ 出 金 ボーナス 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 出 金 ボーナス Provide Make or Buy financial analysis

クイーン カジノ 出 金 ボーナス Participate in the sourcing committee

クイーン カジノ 出 金 ボーナス 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 出 金 ボーナス Monitor Program Cash Curve at any time & communicate it towards Core team

クイーン カジノ 出 金 ボーナス Propose action plan in order to achieve cash Target

クイーン カジノ 出 金 ボーナス 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 出 金 ボーナス Check hours booked by cost center & functions to the program on monthly basis

クイーン カジノ 出 金 ボーナス Check technical/work progress versus expenses

クイーン カジノ 出 金 ボーナス Check opened & closed Work Package

クイーン カジノ 出 金 ボーナス Participate to budget preparation (hours & expenses forecast / program)

クイーン カジノ 出 金 ボーナス Built R&D line (core team) in P&L program Budget

クイーン カジノ 出 金 ボーナス 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 出 金 ボーナス Participate to BP schedule & organize costing data flow upstream

クイーン カジノ 出 金 ボーナス 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 出 金 ボーナス Update BP & bridge the gap between release

クイーン カジノ 出 金 ボーナス Prepare Forecast/Budget/PMT inputs (PPA, costs, selling price, cash, etc.)

クイーン カジノ 出 金 ボーナス Provide loss to completion inputs for the related program

クイーン カジノ 出 金 ボーナス 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 出 金 ボーナス Communicate & Share program standard cost view to plant

クイーン カジノ 出 金 ボーナス Validate/Follow up startup costs & convergence plan

クイーン カジノ 出 金 ボーナス Validate/Follow up plant budget for Start of Production (SOP) year

クイーン カジノ 出 金 ボーナス 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