Finances Controlling Professional
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JR PROGRAM CONTROLLER
MISSION:
Support the R&D Controlling function within Finance by achieving Primary Responsibilities on time and with accuracy
RESPONSABILITIES :
Support Excel BOM trackers
- Reconcile actuals for current month
- Review and validate the forecast
- Assist in forecasting of the P&L
Complete Month End reports and analysis
- Complete month end reports by stated work days
- Optimize the reporting time that it takes to provide each report
Provide Forecast analysis and validation
- Provide timely reconciliation of key forecasting items
- Recommend and implement continuous improvement ideas
- Contribute to program controlling tools and processes improvement
- Support with special studies and analyses related to program financial performance as needed.
- Monitor cash for development and tooling
PROFILE REQUIREMENTS:
Personal Background
- 3-5y experience in similar position
- English proficency mandatory
- In upper levels of bachelor education (Senior preferred)
- Finance or Accounting degree
Job Technical skills
- Excel proficiency
Job Soft skills
- Communication
- Attention to detail
Company competencies
- Team Spirit
- Passion for timeliness and accuracy
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