Global Finance Controller – Variance & Profitability

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

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.