Global Finance Controller — Variance & Profitability Lead

faurecia S.A.; Nanterre; Sur place; EUR 65 000 - 85 000; Plein temps

Résumé du poste

Faurecia S.A. in France (Nanterre) seeks a finance professional to oversee variances between budgeted, forecasted and actual results, and to ensure accurate Sales & Purchasing reporting.

You will manage division-level data consolidation and collaborate with regional controllers to align inputs. The role requires 5+ years of experience, a finance-focused degree, plant exposure, and strong IT/systems literacy.

Qualifications

• Bachelor's degree with a Finance degree or equivalent.
• Minimum of 5 years of professional experience.
• Previous plant experience.
• Strong curiosity for new knowledge.
• Computer literate and good knowledge of IT systems.
• Team management capacity and a strong sense of teamwork.
• Open minded /Business minded.
• Results orientation with strong written and oral communications skills.
• Worked in an international environment.
• Worked for an international company.

Responsabilités

• 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

Connaissances

Team management

International environment

Results orientation

Communication skills

Curiosity for new knowledge

IT systems knowledge

Plant experience

Worked in international environment

Formation

Bachelor's degree with a Finance degree or equivalent

Description du poste

Faurecia S.A. in France (Nanterre) seeks a finance professional to oversee variances between budgeted, forecasted and actual results, and to ensure accurate Sales & Purchasing reporting.

You will manage division-level data consolidation and collaborate with regional controllers to align inputs. The role requires 5+ years of experience, a finance-focused degree, plant exposure, and strong IT/systems literacy.