Ensure compliance to all financial procedures with respect to consolidation
o Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
o Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings, ), and internal control basics
- Provide reliable Consolidation of financial/controlling informations in close relationship with plant controllers and other operational and support functions
o Lead all financial consolidation of forecasting processes (budget, periodic forecast, )
o Manage reporting process ensuring reliability, consistency, transparency and delay compliance
o Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control , squeeze management and follow up of sales and purchasing prices,
o Collaborate with Shared Service Center obtaining/providing/validating proper finance information
- Ensure the management and development of the controlling team
o program controlling procedure mandatory implementation
o Alert line manager & functionnal manager in case of discrepancies
o Check material rates & exchange rate alignment with Budget
o Check Plant PMT/Bugdet P&L alignment with Program BP P&L
- Highlight Program Cash status and provide recommandation to the management
o Monitor Program Cash Curve at any time & communicate it towards Core team
o Propose action plan in order to achieve cash Target
o Participate to budget preparation (hours & expenses forecast / program)
o Built R&D line (coreteam) in P&L program Budget
o Provide capitalization booking datas for the related program
- Lead costing team activities and secure business plan update processes in time
o Participate to BP schedule & organize costing data flow upstream
o Organize R&Opp financial backing (cost.)
- Provide program financial communication towards core team, management and plants involved
- Transfer gradually business plan cost datas source to plants from Gate 2
- Support JV reporting
- Lead in ICB and other compliance topics
- Ensure program controlling procedures and Golden Rules compliance
Your profile and competencies to succeed
The ideal candidate will have/be:
Business School or Engineering background with a Finance degree or Masters degree in Finance - CA / ICWA
1 to 2 years of professional experience, according to the size and complexity of the site, including a first controlling experience at plant level
Familiarity with industrial Information Systems and Flows
Good accounting knowledge
Business minded and strong teamwork
Good communication skills
Fluent in English
