With 266 industrial sites, 39 R&D centers and 114,000 employees in 35 countries, Faurecia is a top ten global automotive supplier.
Faurecias mission is to develop technologies for Sustainable Mobility and to create personalized experiences for the Cockpit of the Future. At the same time, we offer solutions to meet the challenges of future generations in line with our Convictions.
VACANCY DETAILS :-
POST NAME - Young Talent Finance Controlling
QUALIFICATION - CA/CMA
EXPERIENCE - 1 To 2 Years
LOCATION - Pune
JOB DESCRIPTION :-
Ensure compliance to all financial procedures
- 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 (product flow, inventory, routings, ), and internal control basics
Provide reliable financial/controlling information in close relationship with other operational and support functions
- Lead all financial forecasting processes (budget, periodic forecast, )
- Manage reporting process ensuring reliability, consistency, transparency and delay compliance
- Ensure reliability of standard costing
- Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control , squeeze management and follow up of sales and purchasing prices,
- Collaborate with Shared Service Center obtaining/providing/validating proper finance information
- Control and manage the plants operating cash flow (capex, inventories, overdues)
- In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities
For new programs
- Monitor the program start up and establish variances versus last reference business plan
- Monitor the Proto stage profitability
- Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities
Act as a business partner toward the plant management, and provide recommendation to the management
- Participate, with the management of the plant, in the development of action plans resulting from relevant analysis in order to achieve the operational targets, increase plant’s financial profitability and cash optimization (especially identification and implementation of productivity plans)
- Follow financial impact and progress of action plans
- Ensure financial awareness of plant operational teams
- Closely monitor the Inventory and the cycle count process and reconciliations
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