Finance Manager
il y a 3 semaines
Finance & Business Modelling Manager
Job Summary
We are seeking a highly skilled Finance & Business Modelling Manager to join our team at Faurecia. The successful candidate will be responsible for coordinating the closing process across all activities during month-end periods and building and modelling the business plans of the markets we would like to address.
Key Responsibilities
- Prepare month-end closing presentation and action plans to upper management
- Participate in the construction of the Division's strategy and its implementation, notably through the annual Strategic Planning process and cross-functional strategic projects
- Support the Product Lines Management in modellizing the financial projections of business and technology partnerships, including, where relevant, acquisitions and joint ventures
- Benchmark competitors behaviors and products
- Build flexible business plans (P&L and Cash Flow Statement) disclosing all considered assumptions to be able to fine-tune them and make them evolve as the understanding of the value chain unfolds
- Understand and accordingly define the proper market price / price breakdown and associated margins
- Challenge research and pre-development costs and cash equations
- Check the conversion of operating margin into operational cash and the associated financing approach
- Support the Funding Manager by providing requested financial projections as part of public funding processes
- Perform financial calculation (IRR, NPV, ROCE....) to support the go / NoGo of a business
- Prepare sensitivities analysis
- Update very regularly underlying assumptions as well as Risk and Opportunities to improve margins and cash equations
- Prepare comprehensive presentations adapted to Board members
- Communicate and explain assumptions and results with various stakeholders: Upper management, Sales & Programs, Product Lines, Purchasing, HR, Finance and Strategy
Requirements
- Business School or Engineering background with a Finance degree or Masters Degree in Finance
- Minimum 5/10 years experience preferably including big four transaction services or business analyst background, investment banking and/or strategy consulting with a strong focus on growth strategy assignments
- Comprehensive understanding of Financial KPIs (IRR, NPV, ROIC, WCR...) and agility to go from P&L to Cash
- Entrepreneurial spirit, ability to take initiatives
- Ability to manage uncertainty and resist to stakeholder pressure
- Willingness to shape one's scope of accountabilities
- Ability to invent and implement effective changes to improve performance
- Demonstrated strong communication, analytical and synthesis skills
- Business acumen and ability to seize business opportunities with a factual approach
- A deep interest in innovation, services and products
- Fluent in 2 languages including English
- Experience in the automotive/mobility/energy sector is a plus
What We Offer
We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
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