Central Controller

Il y a 2 semaines

Nanterre, Île-de-France FORVIA Temps plein

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Gratuit avec email ou Google

Central Controller

Missions

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

Profile

The ideal candidate will have/be:

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