Finance Program Controller

Location: Rabat, MA

Comparison between APR/PAR provided by Cost & Price vs. the Rabat Plant outcome to identify deviation, risk and opportunities for new projects. Analyze and understand profitability for each program compared to APR Hourly cost implementations for Power and electronics area Implement Copper control for Forecast and actuals. Ensure that all the commercial responsible of every customer makes the monthly review and communicate the results. As a result of the monthly review, identify and evaluate the necessity to build or to release an accrual and accrual accuracy on commercial reserves. Follow up that selling prices are properly updated when they are copper/LTA/D&D/CTO/other indexed and support forecast/budget reporting. Supervise FSSC pricing team Ensure that Zero mistakes of prices loaded after 100% Price Change Audit. To perform a semi-annual cleaning of the Pricing Database. Follow up results of the pricing controls done in Brno and support as needed to communicate results/actions timely. Follow up with the team the debit notes processing and the invoices matching Follow up with the team the customer AR and unbilled overdue and improve the bad debt reserves Follow up with the team the Sales & COGS monthly reconciliation Ensure the quarterly reserves and schedule Ensure the budget and monthly forecast in terms of Sales figures Ensure Internal Control, SOX follow up and monitoring Ensure the completion of SOX tests related to all cycles Ensure follow up and resolution of deficiencies Implementation of needed controls for preventing deficiencies Keep updating SOX documentation Ensure closing open deficiencies in one quarter later Participate actively in the monthly closing Response to requests from external and internal auditors Ensure the conformance of products and processes according IATF, Customer specific requirements, and regulatory requirements Master ’s Degree in Accounting, Controlling and Audit At least 5 years previous experience in a similar role Experience in a Manufacturing/Automotive environment is preferred but not limited to Process oriented mindset and ability to work with cross-functional teams Great communication skills English fluency is a must Location Code: Provider Description Enabled SAP as service provider
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