Assistant Manager - Program Controlling

Job Description-

• Ensure program controlling procedures mandatory implementation.

• Alert Program manager & Controlling manager in case of discrepancies.

• Keep track of all program financial KPIs and make sure that business plan figures

are in line with Budget.

▪ Provide and secure program controlling inputs

• Participate during program acquisition. Keep backup of all files relevant to

acquisition of program.

• Provide innovative financial solutions during acquisition & development of

program.

• Upload RFQA / IBP in workflow for approval form division & BG.

• Monthly simulation of business plan effecting visibility during month along with risk

& Opportunities.

• Lead all program forecasting processes (SP/Budget, periodic forecast etc…)

• Manage reporting process ensuring reliability, consistency and transparency.

• Reporting of R&D P&L & provide information / reports to division /BG from time to

time.

• Provide all necessary program analysis including variance analysis,margin to

program manager from time to time.

▪ Creation of master data in SAP & creation of quality back-up

• Create internal order/ WBS in SAP based on requirement.

• Keep quality back-up of all data used for BP simulation.

▪ Support Controller in Cost analysis

▪ Support controller in Monthly reporting

▪ Support controller in adhoc projects

▪ Transfer gradually business plan cost data source to plants from Gate 3

The ideal candidate will have/be:

• Relevant work experience of 6 to 10 yrs in Controlling, preferably in a

manufacturing environment.

• Qualification CMA / Equivalent
• First had experience in SAP environment will be appreciated
• Strong collaboration and teamwork
• Good interpersonal, oral and written communication skills
• Proficient in both spoken and written English