- Ensure all financial related procedures compliance Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policiesEnsure site activities are compliant with Faurecia finance related procedures, and 9 internal control basics
- Provide reliable financial/controlling information towards the management Lead all forecasting processes (budget, periodic forecast, ...)Manage reporting process ensuring reliability, consistency, transparency and delay complianceEnsure reliability of hourly ratesProvide all necessary controlling analysis including variance analysis, R&D Site budgetary control, projects and programs monitoringCollaborate with Program Controlling teams, obtaining/providing/validating proper informationCollaborate with Shared Service Center obtaining/providing/validating proper finance informationControl and manage the site's operating cash flow (capex, working capital)Provide all necessary information requested by internal and external auditors
- Act as a business partner toward the engeneering community, and provide recommandation to the management Propose, to the management action plans resulting from relevant analysis in order to achieve the operationnal targets (especially regarding costs, workload,...)Identify and optimize external subsidies relative to research activitiesShare with program controller for different subjects (RFQA, IBP, Monthly Result)Follow finance impact of action plansEnsure financial awareness of engineering operational teams
- Other tasks assigned by Line Manager
- Business School or Engineering background with a Finance degree or Masters degree in Finance
- 3 to 5 years of professional experience, according to the size and complexity of the site, including a first controlling experience
- Good accounting knowledge
- Business minded and strong teamwork sens
- Good communication skills
- Fluent in English required
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Central Controller - Shanghai, 中国 - Faurecia
描述
Job Description
The main missions of the role are to:
Manage the controlling of a R&D Site or Region, engineering, prototypes, and tooling costs, in order to guarantee and optimise the R&D financial performance and competitiveness. The main missions of the role are to:
Qualifications :
The ideal candidate will have/be:
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