CBU Controller - Semiconductors
About The Position
The CBU Controller is responsible for financial matters, including budgeting, month-end reporting, squeeze management (maintaining and improving value-added, such as selling price less material cost), internal controls, and year-end audits. The CBU Controller supports management in making profitable business decisions. The role's main missions include contributing to the elaboration of semi-annual budgets, monthly forecasts, and five-year plans; participating in month-end reporting with a focus on reliability, consistency, and transparency; analyzing variances and proposing corrective actions in collaboration with program management teams; participating in profitability and cash improvement initiatives; developing, executing, and controlling internal procedures, including spending authorizations, in accordance with Corporate policies; contributing to business plan elaboration and financial justifications for new business acquisition; and reviewing the financial impact of current and future activities/decisions. Specific responsibilities include Squeeze Management, managing Past Due A/R, validating VA/VE savings, BumpChart follow-up, Supplier Retro Calculation, and monitoring Serial Program Spending.
Requirements
- Bachelor’s degree in Business, Finance or related field
- 5 years controller experience (plant environment preferred)
- Knowledge of IT systems- SAP
- Strong communication skills
- Autonomy
- Good negotiation skills and arbitration abilities
- Good knowledge of Faurecia Business Model
- Commitment to the highest ethical standards and willingness to adhere to Faurecia’s Code of Ethics and Code of Management
Nice To Haves
- Master’s degree preferred
Responsibilities
- Contribute to the elaboration of semi-annual budget, monthly forecasts, and five year plan
- Participate in month-end reporting ensuring reliability, consistency and transparency
- Contribute to the analysis of the variances and propose appropriate corrective actions working closely with the program management teams
- Participate in the profitability and cash improvement actions
- Develop, execute and control internal procedures including spending authorizations in respect of Corporate policies
- Contribute to Business plans elaboration and financial justifications for new business acquisition
- Review financial impact of current and future activities/decisions
- Squeeze Management
- Manage Past Due A/R
- Validate VA/VE savings
- BumpChart follow up
- Supplier Retro Calculation
- Monitor Serial Program Spending
Benefits
- Opportunity for career development
- Online and in-person training within FORVIA University
- Multicultural environment that values diversity and international collaboration
- Commitment to CO2 Net Zero and sustainability
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
5,001-10,000 employees
