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ZooxZooxFoster City, CA

Senior Program Controller

Senior Program Controller responsible for financial management, budgeting, forecasting, cost control, and variance analysis for Vehicle Development programs. Requires BS degree and 10+ years in program/project financial management with strong analytical skills.

183k – 220k
On-site10+ YOEFinance & Accounting

About the role

Responsibilities

  • Develop, manage and maintain program budgets and forecasts
  • Establish cost baselines and track variances against approved budgets
  • Support business case development and financial modeling for new initiatives
  • Monitor program expenditures and ensure spending aligns with approved budgets
  • Track actual costs against forecasts and investigate variances
  • Implement and maintain cost control processes and tools

Requirements

  • BS in Finance, Accounting, Business Administration or related field
  • At least 10 years in Program/Project Financial Management
  • Strong analytical and quantitative skills
  • Excellent communication and collaboration abilities
  • Proficiency in Google Sheets and Financial Modeling Methodologies

Nice-to-Haves

  • MBA, MS in Finance
  • Experience with SAP S/4Hana, Anaplan, Google Docs
  • Automotive OEM experience

Skills

Financial ModelingBudget ManagementCost ControlSap S/4HanaAnaplanGoogle SheetsVariance Analysis
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