Assistant Plant Controller
Detail posisi
Forvia, a sustainable mobility technology leader, is seeking an Assistant Plant Controller to ensure compliance with financial procedures, provide reliable financial information, and assist in various financial analyses and reporting.
Kewajiban
• Ensure all financial related procedures compliance
• Develop, execute, and control internal finance procedures
• Ensure site activities are compliant with Forvia procedures (product flow, inventory, routings, …), and internal control basics
• Provide reliable financial / controlling information
• Participate in forecasting processes (budget, periodic forecast, …)
• Manage data consolidation reporting ensuring reliability, consistency, transparency, and delay compliance
• Ensure reliability of standard costing
• Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs/customer, plant budgetary control, squeeze management and follow up of sales and purchasing prices, …
• Collaborate with Shared Service Center obtaining/providing/validating proper finance information including detailed Balance Sheet reviews
• Contribute to provide the economic justification of investments, ensure their follow up, and optimize the cash aspect
• Assist Controller with month end closing process and month end reporting.
• Participate in the profitability and cash improvement actions (capex, capex, inventories, overdues and working capital)
• In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities including adhoc support related to tax report and audit.
• Commitment to the highest ethical standards and willingness to adhere to Faurecia’s Code of Ethics and Code of Management.
Kualifikasi
• Minimum education level: Bachelor’s degree Accounting/Finance or related fields.
• Experience: 1 to 3 years of experience in costing/ business analysis and Assistant Controller experience a plus
• Skills & Competencies
• Accounting knowledge
• SAP Knowledge and advanced Excel skills desired
• Strong Team Player
• Good presentation and Communication skills required
• Fluent in English