Program controller
*fecha*:29 abr. 2025
*ubicación*: monterrey, mx
*empresa*:op mobility
functional finance support
- work closely with customer center directors, sales teams and program managers to support quotation submissions and project gate reviews
- validate the inputs and assumptions taken into the project finance model and be able to influence the internal customer groups in all finance related matters
- monitories the project performance kpis
- master the project finance model and continuously improve the tool to better serve project
- measure and control the project financial performance along the project life cycle from quotation to end of production
- follow up of incurred costs, commitment and future costs to ensure it is within the approved project budget
planning and reporting
- partner with program managers and directors by providing project forecast preparation, analysis & reporting
- contribute to the project related reporting including order intake, capex plan, project cost, etc.
operation business partner
- influence, motivate, and gain support of others in order to achieve organizational goals
- support operational decision making with relevant, timely and objective analysis
- communicate financial concepts and requirements clearly to non-financial people
hourly rate improvement & budget control:
- share with technical management teams monthly financials, analysis and be a driver/counselor for improvement
- cordinate and review the hourly rate in plants side
r&d controller
- r&d monitoring (hours, headcount expenses and capex),
- cost center budget monitoring (headcount & expenses),
- actuals, budgets and forecasts,
- hourly rates,
- division & group procedures and internal controls.
- influence, motivate, and gain support of others in order to achieve organizational goals
- support r&d functional decision making with relevant, timely and objective analysis
- communicate financial concepts and requirements clearly to non-financial people
ethics
- understand, comply with, manage, and lead in accordance with po code of conduct & opus
- communicate information fairly and objectively, disclosing all key information that could be expected to influence understanding of reports, analysis and recommendations
*profile*
personal background:
- business or engineering education, qualified accountant a plus
- 7+ years' experience in finance, accounting
- fluent english
- development process / technical center experience required, preferably in automotive sector
- industrial experience also preferred
- communication skills, in particular when presenting analysis and results to management
skills & abilities:
- hands on professional with good knowledge of sap or other erp and its use in the product development process
- developed influencing skills to establish authority among peers
- delegation and follow up skills
- continuous improvement mindset
- ability to prioritize and stay focused in a fast paced environment
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