Job Description

Main Responsibilities and results

• Ensure that the Sales & Purchasing variances are consistent with the Forvia policies, and are correctly and regularly updated in the systems by the Sales & Purchasing teams.
• Ensure the reliability of the Sales and Purchasing reporting.
• Manage the data consolidation at Division level and discuss with Squeeze controllers from all regions for the consistency of the data input.
• Identify and analyse the variances between the budgeted, forecasted and actual results.
• Implement action plans and track them to close variances between the budgeted, forecasted and actual results.
• Ensure that Raw material impacts are well identified and track the pass through to the customers.
• Partner with CBU leaders on price-economical evolution
• Analyze the price inconsistency and reduce the risk of overdue accounts
• Manage profitability dashboard by Customer & Program
• Support and ensure compliance with ICB process
• Support Regional Squeeze Controller on other projects and activities as assigned

Qualifications (Education, Experience, Skills and Competencies)

The ideal candidate will have/be:

• Bachelors degree with a Finance degree or equivilent experience
• Minimum of 5 years of professional experience
• Previous plant experience
• Strong curiosity for new knowledge
• Computer literate and good knowledge of IT systems
• Team management capacity and a strong sense of teamwork
• Open minded /Business minded
• Results orientation with strong written and oral communications skills
• Worked in an international environment
• Worked for an international company