Deputy Plant Controller
3 days ago
**Overall responsibilities and duties**:
The Plant Controller Deputy is involved in the controlling of a plant to guarantee and optimize the plant's financial performance and competitiveness.
**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 FORVIA finance related procedures (product flow, inventory, routings) and internal control basics
- ** Provide reliable financial / controlling information**:
- Participate in financial forecasting processes, providing data for budget, periodic forecast,
- Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency, and delay compliance
- Update information into the ERP System
- Ensure reliability of standard costing
- Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control
- Collaborate with Shared Service Center obtaining/providing proper finance information
- Contribute to the control and management of the plant’s operating cashflow (capex, inventories, overdue)
- ** 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
**Qualifications**:
- ** Minimum education level**:
- Business School or Engineering background with a Finance degree or Master degree in Finance
- ** Experience**:
- 3 to 7 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
- Automotive and SAP knowledge is a plus
- Good accounting knowledge
- Business minded
- Strong Teamwork
- Good communications skills
- Fluent in English
- The Employee is aware and ensures the respect of the Internal Rules, Code of Ethics and Management Code applicable in the establishment to which she/he is assigned._
- As an employee, you are also required to:_
- Secure internal control with the support of financial controller and finance network
- Abide by the Faurecia Code of Ethics. The code is summarised as below:
- Respect for fundamental rights._- Development of economic and social dialogue._- Development of skills._- Ethics and business conduct._
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