Program Controller level 2

Full-time Controle de gestão

Program Controller – Responsibilities

• Ensure program controlling procedures and Golden Rules compliance
• Secure business plan and customer (offer & LOI)/supplier contractual offer consistency
• Support, under program manager authority, selected profitability improvement actions
• Highlight Program Cash status and provide recommendation to the management
• Monitor Program Cash Curve at any time & communicate it towards Core team
• Propose action plan in order to achieve cash Target
• Challenge Upfront level in term of cost as well as payment method
• Provide program financial communication towards core team, management and plants involved
• Update BP & bridge the gap between release
• Prepare Forecast/Budget/PMT inputs (PPA, costs, selling price, cash,…)
• Provide loss to completion inputs for the related program
• Provide monthly (at least quarterly) financial inputs for the program dashbo...