PG/RO/PL Business Management Controller
Core
Product line management controller supporting commercial development, R&D budgeting, and financial performance analysis for the InteriorCocoon platform and Sense product range.
Role type
Senior operational management controller
Builds
Financial plans, budgets, KPIs, and cost improvement roadmaps for automotive ADAS and connectivity solutions
Domain
Automotive / Mobility Tech / Finance
Required skills
Financial planning & analysis, budgeting, variance analysis, IFRS/MAF compliance, cost accounting, consolidation, stakeholder management, data analysis
Preferred skills
SAP, Google Sheets, English fluency, cross-cultural collaboration
Technologies
SAP, Google Sheets, Excel
Responsibilities
Contribute to commercial development with an 800M€ order intake target; Pilot the global R&D effort of 55M€ across France, Germany, and China; Monitor conversion of orders to revenue (450M€) and profitability; Participate in monthly closing and challenge financial results; Consolidate financial performance and KPIs; Develop and follow medium-term plans (MTP), budgets, and reporting; Ensure reliability of financial statements; Support and validate CAA/IAR; Interface between Division/PG/PL and Operations; Propose solutions for inter-site disputes (transfer pricing, R&D rebilling); Contribute to ethics and compliance programs.