Assistant Manager - Program Controlling

Role & responsibilities

The role is to support the Europe / America division for Program Controlling Support work.

• Main role-
• 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 acquisiton 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.
• Handling of 3PV & post audit of program as per PMS dtimelines.
• 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 2

Education

ICWA(CMA)

Experience

6 Years - 9 Years