FORVIA
Job Description
Responsabilités :
Preparation and review of financial reports for assigned functions
Ensure the follow up and monitor gross cost & margin per region
Define P&L model & KPIs for PPIC functions & product line
KPIs tracking link with number of protos, Tests, fixtures, MoDs etc.
Tracking of TRM projects from finance point – Budget & actuals
Communication with regions to provide insights on forecast & budget.
Work closely with functional leaders to analyze and challenge the variances between the forecasted, budgeted and actual results.
Evaluate risk & opportunities with timely escalations.
Reconcile regional data with division consolidation file
Participate in the development of action plans and ensure their financial evaluation and follow up
Perform other duties as assigned by central controlling team
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Qualifications :
CA, CMA or MBA Finance
5-7 yrs. prior experience as plant, program or R&D controller including financial closing tasks
Good hands-on experience of MS packages & SAP (FICO)
Ability to work independently with minimum supervision, an in a team environment
Excellent communication and presentation skills
Operate with a sense of urgency, ability to meet deadlines
About us
FORVIA comprises the complementary technology and industrial strengths of Faurecia and HELLA. With over 300 industrial sites and 77 R&D centers, 150,000 people, including more than 35,000 engineers across 40+ countries, FORVIA provides a unique and comprehensive approach to the automotive challenges of today and tomorrow. Composed of 6 business groups with 24 product lines, and a strong IP portfolio of over 15,000 patents, FORVIA is focused on becoming the preferred innovation and integration partner for OEMS worldwide. FORVIA aims to be a change maker committed to foreseeing and making the mobility transformation happen.
