FINANCES CONTROLLING PROFESSIONAL - PROJECT

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