Senior Program Controller

Job description

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

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