We are looking for a dynamic Program Controller to support Global programs, playing a key role in driving financial performance across the full program lifecycle from acquisition to serial production.
This role offers strong exposure to global stakeholders, strategic decision-making, and opportunities to contribute to automation, process improvement, and value creation.
Key Responsibilities
Program Controlling & Governance
- Ensure full and consistent implementation of program controlling procedures.
- Proactively identify and flag financial discrepancies to Program and Controlling Managers.
- Track and monitor all key program financial KPIs, ensuring alignment between Business Plan, Budget, and Forecasts.
Program Acquisition & Business Planning
- Actively participate in program acquisition activities.
- Prepare, maintain, and secure complete financial documentation for RFQs and acquisitions.
- Propose innovative and value-adding financial solutions during acquisition and development phase.
- Upload RFQA / IBP workflows and coordinate approvals with Division and BG.
- Perform monthly business plan simulations, including risk and prospect analysis.
- Lead program forecasting cycles (Strategic Plan, Budget, Periodic Forecasts).
Reporting & Financial Analysis
- Own and manage the program reporting process, ensuring accuracy, consistency, and transparency.
- Prepare and present R&D; P&L; reports and ad-hoc financial analyses to Division and BG.
- Provide detailed variance analysis, margin tracking, and financial insights to Program Managers.
SAP Master Data & Process Support
- Create and maintain SAP master data (Internal Orders, WBS).
- Ensure high-quality financial backups for all business plan simulations
- Support Controllers in:
- Cost analysis
- Monthly financial reporting
- Ad-hoc projects and initiatives
- Gradually transfer Business Plan cost data ownership to plants post Gate 3.
Candidate Profile
Experienc
📌 Senior Executive Program Controlling (Pune)
🏢 Faurecia
📍 Pune
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