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.
About the job
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 Modeling, Budget Management, Cost Control, Sap S/4Hana, Anaplan, Google Sheets, Variance Analysis
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