SITE FINANCES CONTROLLING MANAGER

OP Mobility; Taubaté; Presencial; BRL 180 000 - 260 000; Tempo integral

Resumo da oferta

OPmobility Taubaté site seeks a Site Finances Controlling Manager to lead financial planning, budgeting and profitability analysis for the plant, ensuring accurate data to support decision making and sustainable performance.

You will partner with plant management and BU Finance to set the strategy and budget, drive month-end closings, rolling forecasts, risks and opportunities, and supervise cost control initiatives and inventory governance, while upholding group standards.

Responsabilidades

• Ensures and optimize plant management and Finance activities
• Tracks and analyses of site’s profitability as part of budget targets and provides to the Plant Management all details to manage the site
• Involved in the Continuous Improvement process of the Plant
• As process owner, is accountable for the IMS process management (process review, KPIs management, procedure periodic review and update, corrective and preventive actions implementation as needed and resources provision for process realization) taking into consideration relevant requirements and its evolution
• Assists the Plant Management in his area of responsibility
• Is a member of the Plant Management and take part in decisions about the site
• Participates in the introduction of progress approach through the set-up of tools and their follow-up
• Participates in development of the site’s “Progress Plan” and bring forward proposals on actions in his area of responsibility.
• Defines strategy and budget with all the plant’s departments in conjunction with BU Finance department and site management:
• Validates the budget with plant’s director
• Achieves the follow-up and analyses the budget and manage associated action plans
• Ensure reporting towards BU :
• Month-end closing
• Rolling-forecast
• Risks and opportunities
• Result’s updating
• Follows investments in compliance with division’s and group’s norms (launching, profitability calculation, …)
• Follows operating items and capitals (investment, stock)
• In case of non-respect of the plant’s results beside budget’s results, analyses causes, suggests and follows-up action plans with the heads concerned.
• Is accountable, with the logistics’ manager of inventory politics define on the site
• Is empowered to validate inventory gaps in the information system
• As part of year-end accounts’ audit, collects and answers to Auditors questions
• Supervises productivity action plans (monitoring discard rates, updating ranges, nomenclatures, …) to assure accounting statements and exact cost of production adequacy
• Participates to the plant cost price preparation and hourly rate calculation; check its consistency on connection with the cost plant controller and the technical department.
• As part of progress strategy, supervises the analysis of projects’ financial issues and recommendations of works ‘priorities areas
• Manages studies about incidence and projects and plant’s equipment profitability. Manages studies about the analysis of return to investment’s rate.

Descrição da oferta de emprego

SITE FINANCES CONTROLLING MANAGER

Ready to take on meaningful challenges and shape the next generation of mobility?

Joining OPmobility means stepping into a global group with a purpose to keep people and goods moving safely, smarter, and sustainably everywhere.

Missions:

• Ensures and optimize plant management and Finance activities
• Tracks and analyses of site’s profitability as part of budget targets and provides to the Plant Management all details to manage the site.
• Involved in the Continuous Improvement process of the Plant
• As process owner, is accountable for the IMS process management (process review, KPIs management, procedure periodic review and update, corrective and preventive actions implementation as needed and resources provision for process realization) taking into consideration relevant requirements and its evolution

Activities:

General

• Assists the Plant Management in his area of responsibility
• Is a member of the Plant Management and take part in decisions about the site
• Participates in the introduction of progress approach through the set-up of tools and their follow-up
• Participates in development of the site’s “Progress Plan” and bring forward proposals on actions in his area of responsibility.

Control Management

• Defines strategy and budget with all the plant’s departments in conjunction with BU Finance department and site management:
• Validates the budget with plant’s director
• Achieves the follow-up and analyses the budget and manage associated action plans
• Ensure reporting towards BU :
• Month-end closing
• Rolling-forecast
• Risks and opportunities
• Result’s updating
• Follows investments in compliance with division’s and group’s norms (launching, profitability calculation, …)
• Follows operating items and capitals (investment, stock)
• In case of non-respect of the plant’s results beside budget’s results, analyses causes, suggests and follows-up action plans with the heads concerned.
• Is accountable, with the logistics’ manager of inventory politics define on the site
• Is empowered to validate inventory gaps in the information system
• As part of year-end accounts’ audit, collects and answers to Auditors questions

Cost Controlling

• Supervises productivity action plans (monitoring discard rates, updating ranges, nomenclatures, …) to assure accounting statements and exact cost of production adequacy
• Participates to the plant cost price preparation and hourly rate calculation; check its consistency on connection with the cost plant controller and the technical department.
• As part of progress strategy, supervises the analysis of projects’ financial issues and recommendations of works ‘priorities areas
• Manages studies about incidence and projects and plant’s equipment profitability. Manages studies about the analysis of return to investment’s rate.

At OPmobility, people truly matter. We are committed to building inclusive teams, promoting diversity and equality, and ensuring that every application is considered fairly - because the future of mobility is built by diverse perspectives, bold ideas, and people who dare to move forward.

Innovation is therefore not a buzzword, but a natural part of everyday work. You’ll grow in an international environment where cutting-edge technologies, industrial excellence, and real-world impact come together to tackle the challenges of tomorrow’s automotive industry.

Founded in 1946 by Pierre Burelle, OPmobility, known until 2024 as Plastic Omnium, has transformed itself into a player in sustainable and connected mobility. Today, OPmobility develops technological solutions across four areas of expertise: exterior and lighting systems, the integration of complex modules, technologies related to energy storage, hydrogen and electrification, and a division dedicated to the development of embedded software and digital solutions.

With €11.5 billion in revenue in 2025, 152 factories, 40 R&D centers, and nearly 38,100 employees across 28 countries, OPmobility combines global scale with local impact. All driven by a shared ambition to accelerate the automotive energy transition.