Controller Program Controlling

Complex Product Calculation Information Sheet (PCIS)

calculation for customer quote incl.
Award PCIS calculation worldwide allocated projects.
- Calculation of financial analysis for Capital Request (CR's) including Post Completion Audit (PCA) execution
- Cost Tracking between Award and End of production (EOP) on project label (Change management)
- Regular Monitoring of project profitability from Award to Start of Production (SOP) via electronic Project Profitability Tracking (ePPT)/electronic Project Status Reporting (ePSR)
- Support Project Reviews
- Customer Profitability Analysis (CUPA) tracking - Planning and Actual
- Loss maker Reports - based on CUPA
- Cost breakdown preparation and explanations towards the customer
- Price bridges for cross regional or successor quotes
- Support Material and sales planning
- Product related Business cases
- New Concept evaluation (product/process)
- Special Task