We pioneer technology for mobility experience that matter to people.
The main missions of the role are:
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
Participate in Business Plan validation, and ensure consistency with plant financial information
Monitor the program start up and establish variances versus last reference business plan
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 to achieve the operational targets, increase plants 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
Ensure the management and development of the controlling team
Qualifications:
Minimum education level: Bachelors degree (US/Canada) / Licenciatura (Mexico) in Finance.
Experience:
3 to 10 years of professional experience, according to size and complexity of the site, including a first controlling experience at plant level.
Skills & Competencies:
Familiarity with Industrial Information Systems and Flows
Good accounting knowledge
Business minded
Strong Teamwork
Good communications skills
Fluent in English
FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.
With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You’ll find our technology in around 1 out of 2 vehicles produced anywhere in the world.
In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.
As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.