Transversal Functions Controller

2 days left

Faurecia Interior Systems
May 26, 2024
Jun 18, 2024
Work Mode
Work from office
Full Time
Organization Type
Responsabilités :
  • Preparation and review of financial reports for assigned functions
  • Ensure the follow up and monitor gross cost & margin per region
  • Define P&L model & KPIs for PPIC functions & product line
  • KPIs tracking link with number of protos, Tests, fixtures, MoDs etc.
  • Tracking of TRM projects from finance point - Budget & actuals
  • Communication with regions to provide insights on forecast & budget.
  • Work closely with functional leaders to analyze and challenge the variances between the forecasted, budgeted and actual results.
  • Evaluate risk & opportunities with timely escalations.
  • Reconcile regional data with division consolidation file
  • Participate in the development of action plans and ensure their financial evaluation and follow up
  • Perform other duties as assigned by central controlling team

Qualifications :
  • CA, CMA or MBA Finance
  • 5-7 yrs. prior experience as plant, program or R&D controller including financial closing tasks
  • Good hands-on experience of MS packages & SAP (FICO)
  • Ability to work independently with minimum supervision, an in a team environment
  • Excellent communication and presentation skills

Operate with a sense of urgency, ability to meet deadlines

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