Essential Responsibilities And Duties
The Controlling graduate is responsible for assisting the controlling team in order to guarantee and optimise the plant's financial performance and competitiveness . Supports the Controlling team on the following activities:
As a Controlling graduate, your main responsibilities are as follow :
- Assist in ensuring compliance to all financial procedures
- Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings, )and internal control basics
- Assist in providing reliable financial / controlling information
- Providing data for budget, periodic forecast, and other reporting
- Collect and manage data consolidation and reporting, ensuring reliability, consistency and transparency
- Update information into the ERP System
- Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control
- Collaborate with Shared Service Center obtaining/providing proper finance information
- Contribute to the control and management of the plants operating cashflow (capex, inventories overdues)
- 1 year experience in the automotive industry.
- Languages: Good communication and computer skills
