Finance Manager
il y a 5 jours
Join Faurecia as a Finance & Business Modelling Manager and play a key role in driving the company's growth and success.
About the Role:We are seeking a highly skilled and experienced Finance & Business Modelling Manager to join our team. As a key member of our finance team, you 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.
You will be responsible for building the reporting to be presented to management to track month over month performance and associated action plans. You will also build the business plan (P&L and Cash-Flow) by collecting datapoint information such as market, volumes, geographies, price, variable and fixed headcounts, manufacturing costs, capex/amortization, energy consumptions, DOH/DPO/DSO requirements.
In coordination with the relevant Product Lines Directors / Managers, you will brainstorm to find business partners and investors and / or alternative ways or options to secure the business and reduce the upfront investment when needed.
You will prepare the presentations to defend the case to in-house and external stakeholders.
Main Responsibilities:- Preparing 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 (product strategy & portfolio expansion, market entry strategy, etc.)
- Support the Product Lines Management in modelling the financial projections of business and technology partnerships, including, where relevant, acquisitions and joint ventures, in collaboration with the business unit and the group, as well as participate in building effective ecosystems
- 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 (ADEME, BPI etc.)
- 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
- 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
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