- Nanterre - 92
- CDI
- FORVIA
📑 Missions du poste
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
Qualifications (Education, Experience, Skills and Competencies):
The ideal candidate will have/be:
- Bachelors degree with a Finance degree or equivilent experience
- 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