- Ensure that the Sales & Purchasing variances are consistent with the Forvia policies, and are correctly and regularly updated in the systems by the Sales & Purchasing teams.
- Ensure the reliability of the Sales and Purchasing reporting.
- Manage the data consolidation at Division level and discuss with Squeeze controllers from all regions for the consistency of the data input.
- Identify and analyse the variances between the budgeted, forecasted and actual results.
- Implement action plans and track them to close variances between the budgeted, forecasted and actual results.
- Ensure that Raw material impacts are well identified and track the pass through to the customers.
- Partner with CBU leaders on price-economical evolution
- Analyze the price inconsistency and reduce the risk of overdue accounts
- Manage profitability dashboard by Customer & Program
- Support and ensure compliance with ICB process
- Support Regional Squeeze Controller on other projects and activities as assigned
Qualifications (Education, Experience, Skills and Competencies) :
The ideal candidate will have/be:
- Bachelors degree with a Finance degree or equivilent experience
- Minimum of 5 years of professional experience
- Strong curiosity for new knowledge
- Computer literate and good knowledge of IT systems
- Team management capacity and a strong sense of teamwork
- Open minded /Business minded
- Results orientation with strong written and oral communications skills
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Central Controller in Nanterre employeur : Faurecia Group
FORVIA est un employeur de choix, offrant un environnement dynamique et innovant au sein de l'industrie automobile. Avec des opportunités de croissance professionnelle et un engagement envers la transparence et la fiabilité des données, vous serez soutenu par une culture collaborative qui valorise les contributions individuelles. Situé dans un secteur en pleine évolution, FORVIA vous permet de jouer un rôle clé dans la transformation de la mobilité propre tout en bénéficiant d'avantages compétitifs et d'un équilibre travail-vie personnelle.
