Central Controller

FORVIA; Nanterre; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

FORVIA seeks a Central Controller to oversee global Sales and Purchasing variances and ensure reliable reporting. You will consolidate data at the division level and work with regional Squeeze controllers to ensure consistency across regions.

The candidate should have a Finance degree and 5+ years' experience, with leadership in an international environment, strong IT literacy, and a results-driven mindset.

Qualifications

• Bachelor's level finance education is required.
• Minimum of 5 years in a finance-related role.
• Experience leading a team and coordinating across functions.

Responsabilités

• Ensure Sales & Purchasing variances align with Forvia policies and are updated in systems.
• Ensure reliability of Sales and Purchasing reporting.
• Consolidate data at Division level and coordinate with regional Squeeze controllers for data consistency.
• Identify and analyze variances between budgeted, forecasted and actual results.
• Implement action plans and track them to close variances.
• Monitor raw material impacts and pass-through to customers.
• Collaborate with CBU leaders on price-economical evolution.
• Analyze price inconsistencies and reduce overdue accounts risk.
• Manage profitability dashboards by Customer & Program.
• Support with ICB processes and regional projects.

Connaissances

Financial analysis

Team leadership

Cross-functional collaboration

International experience

Formation

Bachelor's degree in Finance

Description du poste

Central Controller

Missions

• Ensure that the Sales & Purchasing variances are consistent with the Forvia policies, and are correctly and regularly updated in the systems by the Sales & Purchasing teams.
• Ensure the reliability of the Sales and Purchasing reporting.
• Manage the data consolidation at Division level and discuss with Squeeze controllers from all regions for the consistency of the data input.
• Identify and analyse the variances between the budgeted, forecasted and actual results.
• Implement action plans and track them to close variances between the budgeted, forecasted and actual results.
• Ensure that Raw material impacts are well identified and track the pass through to the customers.
• Partner with CBU leaders on price-economical evolution
• Analyze the price inconsistency and reduce the risk of overdue accounts
• Manage profitability dashboard by Customer & Program
• Support and ensure compliance with ICB process
• Support Regional Squeeze Controller on other projects and activities as assigned

Profile

The ideal candidate will have/be:

• Bachelors degree with a Finance Degree
• Minimum of 5 years of professional experience
• Team management capacity and a strong sense of teamwork
• Worked in an international environment
• Worked for an international company
• Computer literate and good knowledge of IT systems
• Open minded /Business minded
• Results orientation with strong written and oral communications skills