Purchasing and Sales Controller

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

Avantages offerts par ce poste

FVC

Résumé du poste

Forvia’s Clean Mobility team is seeking a Squeeze / Business Controller to analyze Sales and Purchasing activities for the division, ensuring reliability of reporting, budgeting, month-end closing, and rolling forecasts.

You will consolidate data, discuss with regional controllers, and identify variances. The role requires cross-border collaboration and strong finance skills in an international setting.

Qualifications

• Master’s degree in Finance or equivalent.
• At least 5 years of professional experience.
• Strong written and oral communication skills.

Responsabilités

• Analyze Sales and Purchasing variances and ensure data reliability.
• Consolidate data at division level and align with regional controllers.
• Identify and analyse variances between budget, forecast, and actual results.
• Support price evolution and profitability dashboards by customer/program.

Connaissances

Finance

Analysis

Teamwork

IT systems

Formation

Master’s degree in Finance

Outils

ERP systems

Description du poste

Business Controller (H/F)

Forvia: Technology leader in the automotive industry

FORVIA comprises the complementary technology and industrial strengths of Faurecia and HELLA. With over 300 industrial sites and 77 R&D centers, 150,000 people, including more than 35,000 engineers across 40+ countries, FORVIA provides a unique and comprehensive approach to the automotive challenges of today and tomorrow.

Composed of 6 business groups with 24 product lines, and a strong IP portfolio of over 14,000 patents, FORVIA is focused on becoming the preferred innovation and integration partner for OEMS worldwide.

FORVIA aims at being a change maker committed to foreseeing and making the mobility transformation happen.

Our Clean Mobility business is looking for a Squeeze (M/F) to join our team!

You will work on challenges that matter

Purpose of the job:

The role of a Squeeze / Business Controller is to analyze the Sales and Purchasing activities of the Business Group Clean Mobility, he has to guarantee their reliability, consistency and transparency.

The controller is in charge of the reporting, including budgeting, month-end closing, rolling forecasts and Strategic Plan.

Main Responsibilities and results:

• 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

What if it was you?

The ideal candidate will have/be:

• Master’s degree with a Finance degree or equivalent experience
• At least 5 years of professional 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

Salary Range: EUR 65000 to 85000

Additional Compensation & Benefits: FVC