Finance Controlling Manager

Faurecia • Auburn Hills, MI

2d

About The Position

Forvia, a sustainable mobility technology leader
We pioneer technology for mobility experience that matter to people.
Your mission, roles and responsibilities
Key responsibilities include leading budgeting and forecasting processes, analyzing financial performance, developing financial models, managing month-end closing, and implementing a daily KPI tracker for reporting. Collaborating with various departments to align financial and operational goals, provides financial support, and participates in cross-functional projects to enhance business growth and efficiency.

Requirements

• Master’s Degree (in Finance, Accounting, or Engineering) or equivalent work experience required
• Fluent in English
• Ideal candidate will have a minimum 5+ years’ experience of working within a finance organization

Responsibilities

• Lead the budgeting, forecasting, and financial planning processes
• Analyze financial performance and provide insights to support strategic decision-making, with focus but not limited on Industrial variances
• Prepare and present financial reports to senior management
• Develop and maintain financial models to support business planning
• Manage the month-end closing process and ensure timely reporting
• Conduct variance analysis and recommend cost control and efficiency improvements
• Develop and implement a daily KPI tracker to monitor key performance indicators
• Ensure accurate and timely reporting of KPIs to the Division Board of Directors
• Analyze KPI data and provide actionable insights to drive performance improvements
• Work closely with finance, operations, and other departments to align financial and operational goals
• Provide financial support and guidance to operational teams
• Propose continuous improvement ideas in business efficiency and cost reduction

Benefits

• At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.
• We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development.
• We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count.
• We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world)
• We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans.
• Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees