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il y a 3 semaines
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Chief Project Cost Estimator
il y a 2 semaines
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il y a 4 semaines
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Financial Controller
il y a 1 mois
We are seeking a highly skilled Financial Controller to join our HQ Corporate team at Forvia-Faurecia Headquarters. As a key member of our team, you will be responsible for ensuring the accurate and timely preparation of financial reports, as well as providing financial analysis and insights to support business decisions.
Main Responsibilities:
- Business partner for Corporate Departments, ensuring closing for corporate departments in Forvia-Faurecia Headquarters with the support of GBS-CSP (Controlling Support Platform Portugal) for P&L, Balance Sheet & Cash flow.
- Participate in the preparation of the Actual Reporting, budget/forecast/SP process for the HQ scope: Opex/Cash/Capex.
- Analysis of variances budget/forecast to actual results.
- Monthly reporting & presentation of results to corporate budget owners as well as to Group Controlling Director, Deputy CFO and CFO.
- Put in place and follow optimization and cost reduction actions for his scope and for the HQ scope.
- Lead cost reduction project for Forvia HQ.
- Implementation of efficient reporting and performance analysis tools for HQ Functions and departments.
- Internal Control for Nanterre HQ.
Requirements:
- ~5 to 7 years min of professional experience in Controlling or similar Corporate position.
- ~ Business School with a Finance degree or master's degree in finance / Controlling / Audit.
- ~ Experience working in an international and diverse environment.
- ~ Ability to interact with C-level executives in the Headquarters.
- ~ Autonomy and problem solving oriented.
- ~ Team management and ability to interact and perform in a Matrix-type organization.
- ~ Skilled in SAP Finance and controlling solutions (ERP, Ariba, Concur, BW) and consolidation tools (Oracle).
- ~ Process transformation mindset and Tool improvement ability (experience in project Finance is a plus).
- ~ Rigorous, flexible, autonomous, and reliable.
- ~ Minimum bi-lingual (English required).
- ~ Work travels to be expected (Portugal).
- ~ Analytical mindset and attention to detail.
- ~ Excellent communication and interpersonal skills.
- ~ Eagerness to learn and a proactive attitude.
