Description du poste
Job description:
The Project Economics Controller (PEC) under the operational authority of Project Economics Manager (PEM) is accountable for managing and consolidating R&D and CAPEX expenses of the project and participates to achieve assigned targets by conducting all relevant action plans
Main activities:
Establishes the project expenses status
- Monitors operationally expenses under his/her responsibility (make/buy investments, launching costs, supplier ED&D and PSO – Purchase Services Others)
- 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 responsibility 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
