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Aumovio

Yokohama

UX S1 JOEM Controller

ON-SITE MID
Posted about 2 months ago

Quick Summary

Role Overview

The UX Customer Center Controller bridges the gap between segment management and the Head of JOEM customer center in Japan. This role involves guiding the team to comply with legal and procedural requirements while managing financial planning and project controlling.

Key Responsibilities

  • Coordinate the overall schedule and process for completing Budget and Forecast cycles
  • Ensure accuracy of sales prices and material cost planning
  • Review P&L analysis by major KPIs to define improvement action plans
  • Identify and calculate claims to customers while monitoring risks and opportunities
  • Steer and coach project controllers for customer center projects
  • Review change requests and CUPA reports to ensure project profitability

Expected Impact

The controller will drive financial accuracy and profitability for the JOEM customer center by providing rigorous oversight of budgets, forecasts, and project costs. Through effective coaching and risk management, they will ensure the organization meets its financial targets and maintains compliance with corporate standards.

This summary was generated from the original job posting (AI-assisted, human-reviewed). For full details, see the description below.

Job Description

Job Description

We're looking for UX Customer Center Controller to join our organization in Japan. In this role, you will bridge the gap between segment management and Head of JOEM customer center.

  • Guide team to comply Conti procedure / legal requirement 

1) Budget/FC

  • Coordinating overall schedule/process to complete Budget/FC
  • Ensure the  accuracy of Budget/FC 
    • Sales Price (claim to customer), including CPC and aPRD and volume
    • Review Material cost planning based on PCIS(Winning price)
  • Support Target setting and monitoring

2) Profitability management

  • Review all kind of report related with P&L analysis by major KPI (ie, Landing page, CUPA …)
  • Support to define the improvement action plan, and closely monitoring
  • Risk/Opp identification, and accrue it if necessary
  • Identify, calculate and support the claim to customer

3) Project controlling

  • Steering and coaching project controller when they work for customer center projects
  • Reviewing PCIS/Change request/eCR to ensure the profitability (Quote & Dev)
  • Review CUPA report and identify the gap with commitment, further push for improvement action (Serial)
  • Training project controller
  • Ad-hoc task (ie, business case study)

Qualifications

Additional Information

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. ​Make it yours! ​Join AUMOVIO. Own What’s Next.​

View Original Job Post

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