Faurecia is an Equal Opportunity Employer
New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia anticipates the future of mobility developing cutting-
edge solutions for smart life on board and sustainable mobility. If you’re willing to contribute and create value for tomorrow’s cleaner and smarter mobility, Faurecia is the place to be.
Our Comfort & Trim Systems Division is looking for a Central Controller to be based in São João da Madeira (Portugal)
The role of a Central Controller is responsible for the management control of a central site.
The main missions of the role are :
Ensure the compliance of all financial procedures associated :
Build, follow, and control the internal financial procedures, especially the expenditure authorization, in order that they respect the procedures and the Group policies.
Ensure that the site activities respect all financial procedures related to Faurecia and the 9 basics element of internal control.
Provide to the management reliable information regarding financial and controlling.
Manage all forecast processes (budget, periodic forecast, etc.)
Manage the reporting processes in order to guarantee its reliability, its coherence, the transparency and the respect of deadlines.
Ensure the reliability of hourly rate.
Provide all the management control analyses required particularly variance analysis, budget control by site as well as the project and the programs follow-up.
Cooperate with program controller’s teams to obtain, provide or validate accurate information.
Cooperate with the Shared Service Center) to obtain, provide and validate accurate financial information.
Build and control the operational cash-flow of the site (investment expenditure, working capital)
Provide all the necessary information asked by the internal and the external auditors.
Be a Business Partner for the department responsibles and provide recommendation to the management.
Suggest to the management action plans created using relevent analysis in order to reach the operational goals (especially for what concern the costs, the worklard, etc).
Ensure the follow-up of the financial impact of the action plans.
Ensure the engineering operational teams are aware of financial matter.
The candidate must have / be :