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FORVIA conçoit des technologies et systèmes pour l’automobile, couvrant les sièges, l’habitacle, l’éclairage, l’électronique et la mobilité durable.

Repères sur Forvia
Domaine officiel
forvia.com
Offres ouvertes
70

Détails de l’offre

La description complète publiée par Forvia.

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Description de l’offre

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 Salary Range: EUR 65000 to 85000 Additional Compensation &

Benefits

FVC