Forvia, a sustainable mobility technology leader:
We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities:
- Job Description-:
- Ensure program controlling procedures mandatory implementation.
- Alert Program manager & Controlling manager in case of discrepancies.
- Keep track of all program financial KPI’s 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

Your profile and competencies to succeed:
- Relevant work experience of 3 to 5 yrs in Controlling, preferably in a manufacturing environment.:
- Qualification CMA / Equivalent:
- First had experience in SAP environment will be appreciated
- Solid collaboration and teamwork
- Good interpersonal, oral and written communication skills
- Proficient in both spoken and written English

What we can do for you:
- At Forvia, you wi

📌 Sr. Executive (Pune)
🏢 Faurecia
📍 Pune