PROJECT ECONOMICS CONTROLLER

ALTEN

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

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