Job Description

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