Program Controller
hace 3 semanas
PROGRAM CONTROLLER**Fecha**:29 abr. 2025**Ubicación**: Monterrey, MX**Empresa**:OP MobilityFunctional Finance support- Work closely with Customer Center Directors, Sales teams and Program Managers to support quotation submissions and project gate reviews- Validate the inputs and assumptions taken into the project finance model and be able to influence the internal customer groups in all finance related matters- Monitories the project performance KPIs- Master the project finance model and continuously improve the tool to better serve project- Measure and control the project financial performance along the project life cycle from quotation to end of production- Follow up of incurred costs, commitment and future costs to ensure it is within the approved project budgetPlanning and reporting- Partner with Program Managers and Directors by providing project forecast preparation, analysis & reporting- Contribute to the project related reporting including order intake, CAPEX plan, project cost, etc.Operation Business Partner- Influence, motivate, and gain support of others in order to achieve organizational goals- Support operational decision making with relevant, timely and objective analysis- Communicate financial concepts and requirements clearly to non-financial peopleHourly Rate Improvement & Budget Control:- Share with technical management teams monthly financials, analysis and be a driver/counselor for improvement- Cordinate and review the Hourly Rate in plants sideR&D Controller- R&D monitoring (Hours, headcount expenses and capex),- Cost center budget monitoring (Headcount & expenses),- Actuals, budgets and forecasts,- Hourly rates,- Division & Group procedures and internal controls.- Influence, motivate, and gain support of others in order to achieve organizational goals- Support R&D functional decision making with relevant, timely and objective analysis- Communicate financial concepts and requirements clearly to non-financial peopleEthics- Understand, comply with, manage, and lead in accordance with PO code of conduct & OPUS- Communicate information fairly and objectively, disclosing all key information that could be expected to influence understanding of reports, analysis and recommendations**Profile**Personal Background:- Business or engineering education, qualified accountant a plus- 7+ years’ experience in finance, accounting- Fluent English- Development process / technical center experience required, preferably in automotive sector- Industrial experience also preferred- Communication skills, in particular when presenting analysis and results to managementSkills & Abilities:- Hands on professional with good knowledge of SAP or other ERP and its use in the product development process- Developed influencing skills to establish authority among peers- Delegation and follow up skills- Continuous improvement mindset- Ability to prioritize and stay focused in a fast paced environmentLI-GS1
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