R&D CONTROLLER (H/F)
Scalian
Belgium
5 dagen geleden
source : Experteer

R&D CONTROLLER(H / F)You are R&D CONTROLLER or you want to become one!ðContext : Ensure financial management and QCD follow up through Work Packages (WP) reviews on his / her Program portfolioBusiness Partner Act as the Financial Partner of the Program Managers and WP OwnersPerform analysis between Actual and Forecasted expenses and propose a set of Financial KPIs to track variances between financial and physical progressReconcile Direct Workload with Forecasted expenses in each Work Packages of an R&D ProgramStructural OverHeads and Capex follow up vs Budget and ForecastGuardian of the rules : Ensure compliance with policies, processes and management rulesIdentify and analyze variances of QCD indicators versus initial commitments at Program levelSet up KPIs monthly updated emphasizing the physical progress achieved / forecasted compared to the financial expenses incurred / forecastedIdentify Financial Risks and Opportunities at Program levelStructural OverHeads and Capex follow up and set up variance analysisBe source of proposal to optimize indicators and QCD for every Program under his / her scope of responsibilitiesEnsure compliance with policies, Alstom processes and management rulesPoint of contact regarding external / internal auditðYour profile : University degree in economic or financial disciplinesExperience in Controlling (Business or Project), preferably in an industrial environmentStrongly team oriented and good CommunicatorRigorous, Analytical and structured mindedProactive and demandingFlexible and stimulated by fast moving environmentFrench and English speakingDo you want to grow withina stimulating environment and International Group through trainings andprofessional development? Join us !

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