Plant Controller - FIN15836

Function: Finance
Localization: United States - Michigan - Fraser
Contract type: Standard jobs
Publication date: 8th January 2019
Faurecia is an Equal Opportunity Employer
 
"Technical Perfection and automotive passion" is what defines Faurecia. We design, engineer and provide the best in technology, systems and services for automobile makers in every major market on all five continents. If you share our ambition for technical perfection and our passion for all things automotive, Faurecia has a career for you.
"Faurecia, a driving force…for your professional growth."

Our Interiors Division is looking for a Plant Controller for its Plant located in Fraser, Michigan
 
The role of a Plant Controller is to manage the financial aspects of the operations in order to assure and optimize the plant's financial performance and competitiveness as it relates to performance to budget/forecasts. The main missions of the role are to:
  •   Guarantee the accuracy of the accounting and financial information for the plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules
  • Responsible for month end close including:
    • Month end accruals
    • Sales and cost adjustments and maintaining of  supporting schedules accordingly
    • Validate that all Fraser PPV and all other OI and balance sheet adjustments are accurate and posted timely
    • Determine and ensure the follow-up on raw materials and monitor actual margin on goods sold
    • Identify and analyze the variances between the budget/forecast and actual results
  • Using daily dashboard -project throughout the month statistics on performance to forecast. 
  • Monitor working capital cash flow throughout the month to assure delivery of forecast
  • Approve all NPP purchase requisitions for Fraser plant and develop a tracking tool to assure performance to budget/forecast
  • Ensure the budgetary control of the plant:
  • Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Group procedures and deadlines
  • Develop and maintain budget P data
  • Propose and support suggestions when decisions committing the plant are made
  • Participate in the development of action plans and ensure proper financial evaluation and follow-up
  • Ensure the management of plant cost accountant
  • Assist with any additional tasks as assigned by the company
The ideal candidate will have/be:
  • Business School or Engineering background with a Finance degree or Masters degree in Finance
  • 5 to 10 years of professional experience, according to the size of the site
  • Industrial controlling experience and strong accounting knowledge
  • Team management experience and a strong sense of teamwork
  • Business minded 
  • Results orientation with strong written and oral communications skills
  • Minimum bi-lingual (English required) 

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