Program Controller Usa - Barcelona, España - SHERMIND PARTNERS

SHERMIND PARTNERS
SHERMIND PARTNERS
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Barcelona, España

hace 1 mes

Isabel García

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Isabel García

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Descripción
Title of the position Program Controller BG / Division / Site FAS / RBU Mexico Directly reporting to Finance Director Functionally reporting to

  • Overall responsibilities and duties:
The role of a Program Controller is to manage the financial aspects of the program in development mode in order to

guarantee and optimize the program team's financial performance

The main missions of the role are:

  • Guarantee the accuracy of the Program Business Plan Financials according to the Group, Business
including compliance with relevant accounting and tax rules Group and Division policies, Ensure the budgetary control of the program for D&D/Proto spending, Capital Spending, Tooling

Spending, etc. Identify and analyses the variances between business plan updates and Costed BOM updates Work closely with plant controllers as program nears plant start up to ensure validity of plant budgets, while


at the same time validating assumptions remaining business plan Validate the economic justification of program investments and ensure their follow-up.

Develop D&D/Proto, Capex, and Tooling budgets and associated forecasts, as well as program periodic

reporting in accordance with Group procedures and deadlines Propose and support suggestions when decisions committing the program are made Participate in the development of action plans and ensure their financial evaluation and follow-up Control the programs cash flow, especially investment cash flow and accounts, receivables, payables

and inventories related to D&D/Proto, Capex, and Tooling. Support the Program Manager in the management of the dedicated program team Develop ECR process within program team, train program team resources, and monitor/change as

required to ensure robust and efficient process.

Qualifications:
Minimum education level: Business School or Engineering background with a Finance degree or master's degree in

finance. Or applicable work experience.


Experience:
5 to 10 years of professional experience Industrial or Program controlling experience and strong accounting knowledge


Skills & Competencies:
Good accounting knowledge Good planning, organization and project management skills

The Employee is aware and ensures the respect of the Internal Rules, Code of Ethics and Management Code applicable in

the establishment to which she/he is assigned.
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