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VIE - Assistant Plant Controller 1
About this position
Responsibilities
• Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
• Ensure site activities are compliant with the FORVIA Faurecia finance related procedures (product flow, inventory, routings, …) and internal control basics
• Controlling representative to support annual physical inventory and cycle counting as per company RASIC and report deviations if any from company procedures
• Participate in financial forecasting processes, providing data for budget, periodic forecast, …
• Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and delay compliance
• Ensure reporting accurate material costs break down with purchasing savings and VA/VE actions etc.
• Update informations into the ERP System
• Ensure reliability of standard costing
• Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control …
• Collaborate with Shared Service Center obtaining/providing proper finance information
• Contribute to the control and management of the plant’s operating cashflow (capex, inventories, overdues)
Requirements
• Business School or Engineering background with a Finance degree or Masters degree in Finance
• First experience in controlling, or significant apprenticeship experience in controlling preferably in industrial environment
• Solid accounting knowledge including full financial statements (P&L, balance sheet, direct/indirect cash)
• Strong teamwork
• Ability to provide qualitative analysis