Program Controller(财务分析)

This position base on XIAMEN, PLS take care the message!!

The Program

Controller is in charge of financial aspects for one or several programs (depending on their size and complexity) in order to monitor, assess and support the optimization of the program's/s' profitability and cash.

The main missions of the role are to:

• Validate each gate (program phase) at economic level - Produce and comment on standard program reporting to the program team, the Division and the Business Group - Participate in profitability and cash improvement actions (make-or-buy decisions, etc.) - Ensure that Company assets are optimized in the program - Support, coach and challenge the program team on all financial matters - Contribute to the Budget and the Strategy Planning (SP) processes - Propose business tools and system improvements relevant to programs Acquisition phase:
• Collect relevant data and issues the first Business Plan simulations and the Request For Quotation - Review and challenge resulting data Program Monitoring:
• Issue the Initial Business Plan (IBP), keeping it up to date throughout the program's life - Control all the expense and invest, ensure program cash flow is on track - Drive for better program KPI, support PM to make decision - Perform financial analysis to support program profitability, cash and business decisions Serial life:
• Ensure adequate transition of Program data and information to production site controller - Assess B/S exposure Learn and understand FCP requirements and the Program Controlling Golden Rules -Other tasks assigned by Line Manager The ideal candidate will have/be:
• Bachelor/Master's in financial relevent or not financial degree but with proven financial knowledge - Business minded - Minimum 3 years' experience after graduating - Industrial and/or project management experience - Strong communication skills - Proactive with a strong sense of autonomy and ownership - Self-motivated and ability to work under pressure - Minimum bi-lingual (English required)