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Plant Controller Manager

Plant Controller Manager

FaureciaRAMNICU VALCEA, Romania
În urmă cu 26 zile
Descrierea postului

Job Description

Forvia, a sustainable mobility technology leader

We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities

a) Develop, execute and control internal financial procedures, including authorization of expenditures, in accordance with Group procedures and policies

b) Ensures that the activities taking place in the factory are in compliance with Faurecia's financial procedures and the basics of internal control.

c) Leads all financial forecasting processes, monitors and analyzes variances between results and forecast / budget

d) Manages the reporting process ensuring compliance in terms of reliability, consistency, transparency and adherence to deadlines

e) Ensure the reliability of standard costing

f) Provides all necessary control analysis including variance analysis / standard costs, margin / schedules, factory budget control, savings management (squeeze management) and tracking of sales and purchase prices,...

g) Collaborates with the regional service center (shared service) to obtain / provide / validate appropriate financial information

h) Controls and manages the operational cash flow of the factory, especially the cash flow from investments, receivables, payables, capex, inventories, overdues

i) In collaboration with the Regional Service Center, provide all necessary information requested by internal and external auditors and other external local authorities.

k) Participates in the validation of the Business Plan and ensures the consistency and accuracy of the factory's financial data

l) Monitors the launch of the program and analyzes and determines variations from the last business plan

m) Participates in the post-audit program, is financially responsible in the follow-up of the convergence plan related to the factory activities

Your profile and competencies to succeed

  • At least 7 years experience in the financial department
  • Minimum 2 years experience in a similar position
  • PC knowledge (MS Office)
  • SAP operating knowledge
  • Budget process management
  • Fluent in English
  • Higher education (financial field)

What we can do for you

  • At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.
  • We are the seventh-largest global automotive supplier, employing more than , people in more than 40 countries which makes a lot of opportunity for career development.
  • We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count.
  • We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world)
  • We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans.
  • Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority : In June , Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action :  use less, use better and use longer, with a focus on recyclability and circular economy.

    • Why join us

    FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.

    With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than , people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.

    In June , we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than .

    As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.