Description
We are looking for a Program Controller VIE who will provide support to the Faurecia Automotive Seatings, and who will be based in Sao Joao de Madeira.
The VIE Program Controller is involved in the controlling of a plant in order to guarantee and optimize the plant's financial performance and competitiveness.
What will be your main missions?
In charge of the accuracy for the forecast regarding the prototypes and tooling costs, sales, cash out and cash IN
Highlight Program Cash status and provide recommendation to the management
Provide and secure R&D and Program team controlling inputs for actual and forecast
Support in the Monthly follow up of the Program dashboard
Ensure reconciliation and alignment between financial reporting (accounting / ERP) and Management reporting per semester before hard close and Gate (Business Plan)
Monitor gradually business plan cost data’s source to plants on a periodic basis
Monitor the Capex spent per semester and alignment with the plants.
Support the preparation of the Controlling Functional Milestone for the Program Gates
The mission will last 12 months. It could be renewed for another 12 months.