Assistant Plant Controller

Faurecia•Spring Hill, TN

5d•Onsite

About The Position

The Assistant Plant Controller assists with all duties to ensure budgetary control of the plant and reports to the Plant Controller. Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies. Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings), and internal control basics. Identify and analyse the variances between the forecasted and actual results.

Requirements

Bachelor’s degree in Finance/Accounting
Minimum of 2 years of MRP, standard cost accounting experience and variance analysis
2 years of professional experience
Industrial controlling experience
This role is not eligible for visa sponsiorship of any kind, now or in the future

Responsibilities

Lead all financial forecasting processes (budget, periodic forecast, …)
Manage reporting process ensuring reliability, consistency, transparency and delay compliance
Ensure reliability of standard costing
Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control, squeeze management and follow up of sales and purchasing prices,…
Collaborate with Shared Service Center obtaining/providing/validating proper finance information
Control and manage the plant’s operating cash flow (capex, inventories, overdues)
In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities
For new programs: Participate in Business Plan validation, and ensure consistency with plant financial information
Monitor the program start up and establish variances versus last reference business plan
Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities
Participate, with the management of the plant, in the development of action plans resulting from relevant analysis in order to achieve the operational targets, increase plant’s financial profitability and cash optimization (especially identification and implementation of productivity plans)
Follow financial impact and progress of action plans
Participate in the development of action plans and ensure their financial evaluation and follow-up.
Ensure financial awareness of plant operational teams
Comply and reinforce the Code of Management and Code of Ethics as it applies within the perimeter of Finance
To uphold and reinforce the Code of Ethics and the Code of Management as it applies within Finance