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Division Finance Controller
2 semanas atrás
**VIE Operations Controller Convers/ Finance in Portugal Req 42740**
**About the job**
**Who are we?**
Faurecia is an Equal Opportunity Employer New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you are willing to contribute and create value for tomorrow’s cleaner and smarter mobility, Faurecia is the place to be
**Faurecia’s VIE Program**:
**Your position and environment**:
Our Faurecia Seating Business Group is looking for a VIE Junior Operations Controlling Specialist M/F.
Your role and responsibilities: Your main missions will be to
- Ensure all financial related procedures and tools are implemented and followed
- Ensure plant controlling teams are informed and trained on controlling procedures and policies and tools
- Ensure consistency and standardization of controlling processes within the division
- Provide industrial financial communication towards management
- Ensure the coordination of financial forecasting process for plants (budget, periodic forecasts, Mid Term Plan)
- Provide a consolidated view of operations results and communicate it to the Operations Manager
- Analyze and challenge the variances between the forecasted and actual results
- Determine and ensure the follow up and monitor the consolidated margin per program in liaise with program controlling
- Validate the economic justification of standard costs and rates used in each plant
- Ensure the consistency between production indicators and financial reporting
- Participate in the development of action plans and ensure their financial evaluation and follow up
- Support the Plant Controlling teams on all financial issues
- Contribute to internal and external Audits requirements
- Master’s degree in Finance or Economics (accounting, controlling)
- Minimum 3 years of experience in a similar position
- Knowledge of MS Office, MS Excel in particular
- Fluent in English is a MUST
- Knowledge of SAP and ERP is welcome
- Conscientiousness, analytical thinking skills, team work skills, punctuality
PLEASE NOTE: as part of your international development, you cannot perform a VIE in the country of your citizenship.
