Key Responsibilities:

- Ensure implementation of program controlling procedures and processes.

- Monitor program financial KPIs and ensure business plan figures are aligned with the budget.

- Identify and highlight financial discrepancies to Program and Controlling Managers.

- Support program acquisition activities and maintain relevant financial/acquisition documentation.

- Provide financial inputs and innovative financial solutions during program acquisition and development.

- Handle monthly business plan simulations, including Risks & Opportunities.

- Lead forecasting activities such as Business Plan, Budget and periodic forecasts.

- Manage reporting processes with accuracy, consistency and transparency.

- Prepare and report R&D; P&L; and other financial reports to Division/Business Group.

- Perform variance analysis, margin analysis and program financial analysis.

- Create and maintain SAP master data,



including Internal Orders and WBS.

- Maintain proper backup/documentation of data used for business plan simulations.

- Support the Controller in cost analysis, monthly reporting and ad-hoc projects.

- Support transfer of business plan cost data to plants from Gate 3 onwards.

Must-Have Skills:

- 3-8 years of relevant experience in Controlling, preferably manufacturing.

- Robust knowledge of financial controlling, budgeting and forecasting.

- Experience in variance analysis and margin analysis.

- Experience with SAP is preferred.

- CMA / equivalent qualification.

- Strong analytical and problem-solving skills.

- Good communication and stakeholder-management skills.

- Strong teamwork and collaboration.

- Good spoken and written English.

📌 Assistant Manager- Program Controlling Female (Pune)
🏢 Orcapod Consulting Services
📍 Pune