Project Economics Controller

Responsibilities

• Establishes the project expenses status
• Monitors operationally expenses under his/her responsibility (make/buy investments, launching costs, supplier ED&D)
• Synthesizes the global expenses of the project by adding FTE and validation means (lead by Planning Manager)
• Retrieves Buy costbook from CTPC/PCP costbook coordinator
• Establishes multi-year expenses view as well as needed splits (annual, by project, region)
• Guarantees the source, the quality and the consistency of data used in expenses synthesis
• Builds and updates the Risks and Opportunities portfolio for expenses with PEM
• Leads action plans to converge to assigned targets
• Contributes, during the project's convergence phase, to definition of robust expenses targets (with Product Planning)
• Proposes expenses targets to the different stakeholders and actors involved in the project (Engineering, GPSC for sourcing..)
• Proposes action plans for expenses under his/her responsability if target is not met
• Manages the project annual budget
• Monitors project expenses (including comparison between actual expenditure and budget) and establish annual & monthly forecasts including annual indirect costs budget
• Manages action plans with all stakeholders (Purchasing, Engineering) to meet annual/monthly forecast
• Controls and validates expenses workflows (R&D + investments)
• Prepares the project entry into mass production
• Compiles closed list of remaining expenses to be done at end of project and share with serial life team
• Transfers to serial life team budget to cover remaining expenses
• Performs lesson learned
• Delivers at end of project final status of expenses and lesson learned
• Participates to formalize rules for expenses management within VEMO/RD3C
• Interfaces
• -With Product planning for framing and budget controling,
• -With Engineering ,Manufacturing, Brands, Purchasing for expenses convergence and monitoring
• -With Carline Controlling for delivering annual and multi-year forecasts
• -With CTPC/PCP consolidators for buy costbook
• Bac +5 in Economics
• 1 to 2 years of experience
• Good level FR/ANG
• Cost experience within Stellantis is mandatory
• Negociation
• You are rigorous, creative, and curious, and you enjoy working as part of a team while developing your skills in a dynamic environment. You are passionate about service-oriented professions and wish to grow within a friendly and supportive work environment - join us!

Additional Information

The Project Economics Controller (PEC) under the hierarchical authority of VEMO/RD3C and operational authority of Project Economics Manager (PEM) is accountable for managing the expenses of the project and participates to achieve assigned targets by conducting all relevant action plans.

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