Program Controller within the Business Unit Sensors & Actuators / Combustion Sensors- Financial interface for manufacturing cost & customer quotes; interaction and coordination with project team- Verify and communicate the plants costs structures and define lowest sales price line for customer quotes, for all locations (Europe, USA, Asia, Brazil); ensure consistency of prices & cost breakdowns structures towards our customers- Evaluate the impacts of cost / sales price variations… Show more Program Controller within the Business Unit Sensors & Actuators / Combustion Sensors- Financial interface for manufacturing cost & customer quotes; interaction and coordination with project team- Verify and communicate the plants costs structures and define lowest sales price line for customer quotes, for all locations (Europe, USA, Asia, Brazil); ensure consistency of prices & cost breakdowns structures towards our customers- Evaluate the impacts of cost / sales price variations and maintain the expected profitability on projects (Gross Margin, EBIT)- Lead project to optimize internal logistic quotations (Incoterms requirement) and financial standards- Conduct worldwide cost savings activities (Suppliers Annual Price Reduction, Re-Design to Cost, Production measures, etc.)- Monitor financial performance of Asian locations (China & Korea), P&L analysis (budget, forecast, risks & opportunities) Show less

Program Controller Single Aisle – A400M – Methods & Tools for the Flight Physics’ center (EG):- Lead transnational planning and controlling activities: AOP (5 years budgeting), forecast & risks management - Coordinate domain controllers and project leaders to cascade budgets and to ensure convergence reviews on financial risks towards programs- Update the Balanced Scorecard per program to support financial review at E levelDomain Controller for the Test Instrumentation (EVI)… Show more Program Controller Single Aisle – A400M – Methods & Tools for the Flight Physics’ center (EG):- Lead transnational planning and controlling activities: AOP (5 years budgeting), forecast & risks management - Coordinate domain controllers and project leaders to cascade budgets and to ensure convergence reviews on financial risks towards programs- Update the Balanced Scorecard per program to support financial review at E levelDomain Controller for the Test Instrumentation (EVI) within Flight Tests’ center (EV):- Lead national planning and controlling activities: AOP (5 years budgeting), forecast and risks management, follow-up of the headcounts and cost centers- Ensure coordination between domain and programs to support convergence reviews on financial risks- Drive costs by nature, cost center costs allocation, operational subcontracting plan, purchase workflow- Manage capitalized expenditures (CAPEX) and apply financial rules along product development cycle life- Prepare Monthly Business Review with domain leader and support during dedicated review at center level Show less

Business controller within the Sales direction / POOL (Engines & Modules stock)- Develop Access tool to improve costs killing management- Implement an Excel tool to monitor the service station’s capacity / workload

Reporting manager within the Sales direction / POOL (Engine & Modules stock)- Implement a new monthly reporting based on Time, Cost and Quality metrics (TCQ)- Update and follow up of the balanced scorecard Key Performance Indicators (KPI)