4 Program Controller Jobs in der Steiermark
Ihre Aufgaben:
- Durchführung des Programms im Einklang mit den festgelegten Zielen gemeinsam mit dem Programm Manager
- Nachverfolgung von Kosten, Investitionen, Tooling, Launches und der Serienentwicklung sowie der finanziellen Kennzahlen der Programme
- Durchführung der Cost Studies (Make-or-Buy, Business Case Kalkulationen, Investitionsentscheidungen, etc.) im Zusammenhang mit den jeweiligen Programmen
- Unterstützung des Business Plan (BP) & Forecast Prozesses sowie Analyse des Einflusses von Programmänderungen auf den BP
- Unterstützung der Werke und der General Manager bei relevanten strategischen Entscheidungen im Zusammenhang mit den jeweiligen Programmen
- Laufendes Programm-Reporting und -Controlling der Projektfinanzen (Soll-/Ist-Vergleiche und Abweichungsanalysen), Erstellung von Präsentationen und Vertretung der Zahlen in den Steering Committees
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Your tasks:
- Responsibility for managing the internal and external operational handling of the ordering process for your assigned programs and platforms, from quotation to invoicing
- Maintain an overview of key purchasing-related program metrics from project start to completion, monitoring program and platform requirements as well as project progress
- Develop competitive material and tooling costs for customer quotations in close collaboration with internal departments and ensure early involvement of strategic suppliers
- Represent the Purchasing department to internal and external partners
- Independently negotiate with suppliers based on target specifications for purchased parts and make joint decisions with internal procurement committees following sourcing, shortlisting, risk assessment, and designs-to-cost activities to select the best supplier
- Identify deviations or cost-saving opportunities within your area of responsibility and proactively initiate cost optimization measures
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Be part of our team!
- Ensure compliance with finance and controlling guidelines across functions
- Manage daily financial operations and reporting on budget vs. actual performance
- Collaborate with IT and Demand Management to track investments and functional costs
- Monitor personnel, FTEs, and overhead to optimize resource allocation
- Support financial analysis, budgeting, and forecasting for operational efficiency
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Be part of our team!
- Perform data-driven cost driver analysis across sites and business units
- Simulate financial impacts of strategic and operational decisions
- Provide benchmark-based transparency for gaps and best practices
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