CBU Controller
Faurecia
- Puebla, Pue.
- Permanente
- Tiempo completo
- Contribute to the elaboration of semi-annual budget, monthly forecasts, and five year plan
- Participate in month-end reporting ensuring reliability, consistency and transparency
- Contribute to the analysis of the variances and propose appropriate corrective actions working closely with the program management teams.
- Participate in the profitability and cash improvement actions
- Develop, execute and control internal procedures including spending authorizations in respect of Corporate policies
- Contribute to Business plans elaboration and financial justifications for new business acquisition
- Review financial impact of current and future activities/decisions.
- Squeeze Management
- Manage Past Due A/R
- Validate VA/VE savings
- Monitor Serial Program Spending
- 5 years controller (plant environment preferred)
- Knowledge of IT systems- SAP
- Strong communication skills
- Autonomy
- Good negotiation skills and arbitration abilities
- Good knowledge of Faurecia Business Model
- Commitment to the highest ethical standards and willingness to adhere to Faurecia’s Code of Ethics and Code of Management