Purchasing and Sales Controller

Faurecia Services Groupe; Nanterre; Hybride; EUR 60 000 - 90 000; Plein temps

Résumé du poste

FORVIA Clean Mobility is seeking a Squeeze (M/F) to join our team. The role focuses on analyzing Sales and Purchasing activities, ensuring reliability of reporting, and supporting budgeting, forecasts, and strategic planning across regions.

The ideal candidate holds a Master’s in Finance with at least 5 years of experience, is IT-literate, and demonstrates strong teamwork, open-mindedness, and excellent communication skills. This position is based in France.

Qualifications

• The candidate should have a Master's degree with a Finance focus or equivalent experience.
• At least 5 years of professional experience.
• Strong curiosity for new knowledge.
• Computer literacy 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.

Responsabilités

• Analyze the Sales and Purchasing activities of the Business Group Clean Mobility.
• Guarantee the reliability, consistency and transparency of reporting.
• Handle budgeting, month-end closing, rolling forecasts and Strategic Plan.
• Manage data consolidation at Division level and discuss with Squeeze controllers from all regions for data consistency.
• Identify and analyse variances between budgeted, forecasted and actual results.
• Implement action plans and track them to close variances between budgeted, forecasted and actual results.
• Ensure Raw material impacts are well identified and track pass-through to customers.
• Partner with CBU leaders on price-economical evolution.
• Analyze 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.

Formation

Master's degree with a Finance degree or equivalent experience

Description du poste

Forvia: Technology leader in the automotive industry

FORVIA comprises the complementary technology and industrial strengths ofFaurecia 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 totheautomotive 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 becomingthe preferred innovation and integration partnerfor 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:

Squeeze (Sales and Purchasing Controlling)

• 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