Controller - Project Controlling

PositionName : Project Controller A0 segment,plant Pune

Department : Controlling

Vacancy : 1

Experience : 5+ years

Location : Pune

Reportingto : Head of product and RD controlling

Purposeof the Position:

Thisposition plays an important role in executing functions of product controllingin the company as per HQ processes.

Themain responsibility is to steer areas of product feasibility within theapproved financial resources, report spends and implement cost efficiencymeasures to achieve strategic objective of organization.

Steering:Responsible to ensure region India financial targets are met / implements andreports on progress of cost efficiency measures.

Cost,quality and deadlines: Steers project milestone deliverables as per deadlines,required quality of financial data and supports in ensuring long termsustainability of project via implementations of cost efficiency measures.

RepresentsSAVWIPL projects and interacts with representatives from HQ at seniormanagement level.

SkillsRequired:

PEP

Productknowledge

Interpersonaland analytical skills

Understandingof manufacturing processes and its correlation with finance

Goodreporting and analytical skills

Projectmanagement

Graspon VW Group systems (Business process)

KeyResponsibilities Tasks:

RegionIndia New Product Projects: A0 Segment Pune Plant location MilestonesCovered: PM to SOP+3 Months

Preparebusiness cases (Region India level) for Region India Board approval(Profitability, ROI, Payback period) of all new A0 segment projects (Car,Engine business). Prepares deviation analysis and proposes the counter measuresto mitigate the risk to project.

Preparesbusiness cases (Region India level) for Region India Board approval(Profitability, ROI, PP) of projects under lifecycle management.

Leadscross functional teams in the context of business case calculation (Planning,Quality, Logistics, Product Management, technical office)

Estimatesmaterial cost and factory cost (India level coordination), estimations of newcar engine projects. Prepares deviation analysis and proposes the countermeasures to mitigate the risk to project.

Monitorsreports material cost, investments, launch costs and revenue changes atRegion India level due to lifecycle changes.

Controlsproject execution as per feasibility premises (Profitability, ROI, PP) byworking closely with product management, India board to identify optimizationideas to reach project KPI.

Evaluates,monitors and reports progress on actions agreed in KostenKlausur workshop toIndia board.

EvaluatesRegion India level Make or Buy analysis

Monitorthe evaluation of localization topics, close cooperation with departments toensure profitability.

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