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Central Controller

Date:  14-Oct-2021
Country/Region:  MX
City:  QUERETARO
Contract Type:  Unlimited
Requisition ID:  23863

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’re willing to contribute and create value for tomorrow’s cleaner and smarter mobility, Faurecia is the place to be.

 

Main responsibilities:

 

The RBU Central Controller is responsible of the following activities (including the management of the controllers dedicated to those items):

  • Program Controlling
  • R&D Controlling
  • SG&A Controlling

 

 Program Controlling

 

  • Ensure program controlling procedures and Golden Rules compliance
  • Secure business plan and customer (offer & LOI) /supplier contractual offer consistency
  • Support, under program manager authority, selected profitability improvement actions
  • Highlight Program Cash status and provide recommendation to the management
  • Provide and secure R&D controlling inputs
  • Lead costing team activities and secure business plan update processes in time
  • Provide program financial communication towards core team, management and plants involved
  • Transfer gradually business plan cost data source to plants from Gate 2

 

R&D Controlling

 

  • Develop, execute, and control internal finance procedures including spending authorization in accordance with Group procedures and policies
  • Ensure site activities are compliant with Faurecia Finance related procedures, and internal control basics
  • Lead Division R&D forecasting processes (strategic plan, budget, forecast, trend …) with CBU Controllers and Engineering team
  • Provide all necessary controlling analysis including variance analysis, R&D Site budgetary control, projects and programs monitoring

 

SG&A Controlling

 

  • Ensure site activities are compliant with Faurecia Finance related procedures, and internal control basics
  • Provide all necessary controlling analysis including variance analysis, SG&A Site budgetary control.

 

Qualifications:

 

  • Minimum 5 years of professional experience mainly in a Finance related position
  • Good accounting knowledge
  • Database/ spreadsheet proficiency
  • Excellent analytical sense
  • Strong teamwork sense
  • Strong communication skills
  • Knowledge of SAP
  • Knowledge of Faurecia Business Model
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