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  • Project Financial Controller or Business Controller (program controller)

ลักษณะ

วันที่ : กรกฎาคม 4, 2018
ที่อยู่เว็บไซต์ : https://m.jobsdb.co.th/en-th/jobad/project-financial-controller-or-business-controller-300003001688155?pageIdx=0&JASRC=SRP1&jobAdOffset=0&searchResultUrl=search.dosubmitFormtruepageNumber1seoSearchKeywordjobs2Fbanking-finance2F1browse1&moreOption=&seoSearchKeyword=jobsbanking-finance1
ตำแหน่งที่ตั้ง : Bangkok, ประเทศไทย

Reports To : Program Controller Manager

Description:

The Program Controller is responsible of financial aspects for one or several programs. He ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs’ profitability and cash. The main missions of the role are to :

Ensure program controlling procedures and Golden Rules compliance

Ensure program controlling procedure mandatory implementation

Alert line manager & functionnal manager in case of discrepancies

Manage Stratrgic Plan & Bugdet P&L alignment with Program BP P&L

Monitoring Engieering Change Request (ECRs)

Secure business plan and customer (offer & LOI) /supplier contractual offer consistency

Secure BP consistency with payment terms/amount for Tooling, D&D,Piece price, Raw mat update, Volume update, Exchange Rate

Monitoring Business plan to be in line with KPI BP

Support, under program manager authority, selected profitability improvement actions

Support fully the Program Manager in all financial impacts investigations to help driving the program profitability towards target

Highlight Program Cash status and provide recommandation to the management

Monitor Program Cash Curve at any time & communicate it towards Core team

Propose action plan in order to achieve cash Target

Challenge Upfront level in term of cost as well as payment method :

Capex : Reuse ? Usage of available capacities ?

Secure tooling & prototype invoicing in due time

Provide and secure R&D controlling inputs

Check hours booked by cost center & functions to the program on monthly basis

Check technical/work progress versus expenses

Check opened & closed Work Package

Participate to budget preparation (hours & expenses forecast / program)

Built R&D line (coreteam) in P&L program Budget

Provide capitalization booking datas for the related program

Lead costing team activities and secure business plan update processes in time

Participate to BP schedule & organize costing data flow upstream

Organize R&Opp financial backing (cost….)

Provide program financial communication towards core team, management and plants involved

Update BP & bridge the gap between release

Prepare Forecast/Budget/Strategic Plan inputs (PPA, costs, selling price, cash,…)

Provide loss to completion inputs for the related program

Provide monthly (at least quarterly) financial inputs for the program dashboard

Analysis of Actual vs. forecast and Budget

Transfer gradually business plan cost datas source to plants

Communicate & Share program standard cost view to plant

Validate/Follow up start up costs & convergence plan

Validate/Follow up plant budget for SOP year

Participate to program post audit

Qualifications :

The ideal candidate will have/be:

Business School or Engineering background with a Finance degree or Masters Degree in Finance

Minimum 4-5 years experience in an industrial environment including a first controlling experience at plant level

Ability to provide qualitative and reliable information, and to work on a project management basis

Ability to manage uncertainty

Demonstrated good communication skills and autonomy

Fluent in English Language

Interested candidates please send your application letter with resume, current and expected salary with contact via APPLY NOW

Faurecia Interior Systems (Thailand) Co., Ltd.

399 Interchange Building, Room 2601,

26th Floor, Sukhumvit Road, Klongtoey,

Klongtoey-Nua, Wattana, Bangkok 10110

Tel.(033) 658-111 or (061) 992 7998



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