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Plant Controller

Date:  12-Jun-2021
Country/Region:  US
City:  Spring Hill
Contract Type:  Unlimited
Requisition ID:  17138

 

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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.

 

 

Our Faurecia Interiors team is looking for a Plant Controller to join our team onsite at our manufacturing plant in Spring Hill, TN.

 

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.

 

Responsibilities:

  • 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
  • Maintain the integrity of the internal controls in adherence with all relevant Faurecia Core Procedures.
  • Maintain the integrity and accuracy of standard costing system in FCS.
  • Responsible for month end close including:
  • Month end accruals
  • Sales and cost adjustments and maintaining of supporting schedules accordingly
  • Validate that all Spring Hill 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 Spring Hill 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 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
  • Administer Company protocols and processes according to the principles set out in Faurecia’s Code of Management and Code of Ethics

 

Authorities:

  • Approve or reject any expense (orders or service) in the plant based on budget; including but not limited to:
  • Overtime requests.
  • Exceptional freights.
  • Inventory variances.
  • Cycle counts.
  • Emergency payments.
  • Travel and personal expenses.

 

Knowledge / Skills:

  • Team management experience and a strong sense of teamwork
  • Business minded
  • Results orientation with strong written and oral communications skills
  • Business School 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
 

 

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Faurecia is an Equal Opportunity Employer.

 

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