FORVIA designs automotive technologies and systems covering seating, interiors, lighting, electronics and sustainable mobility.
Central Controller
Main Responsibilities and results: - 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 controlle…
Information about Forvia
- Official domain
- forvia.com
- Open jobs
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Job details
The full description published by Forvia.
Description de l’offre
Main Responsibilities and results:
- 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
- Previous plant 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
- Worked in an international environment
- Worked for an international company Salary Range: EUR 65000 to 85000 Additional Compensation &
Benefits
FVC
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