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Product Line Controller- Pneumatics Plant

  • Wałbrzych, dolnośląskie
  • Kierownik
  • 14.06.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Currently we are looking for ambitious, energetic, hands on candidates for the position of:

    Product Line Controller- Pneumatics Plant

    Workplace: Wałbrzych

    The Product Line Controller is in charge of securing the implementation of program and Plant controlling basics during the full product cycle (from acquisition to serial life), providing a consolidated view of the product line program financial performance, managing the plant & program controlling team & providing a consolidated view of the operational performance of the product line. The main missions of the role are to:

     

    The main missions of the role are to:

    • Ensure program and Plant controlling procedures and Golden Rules are implemented and followed at acquisition, development and serial phase
      • Ensure Plant controlling teams are informed and trained to controlling procedures, tools and golden rules
      • Ensure Golden rules & procedures on programs are applyed
      • Ensure site & program team activities are compliant with Faurecia finance related procedures (product flow, inventory, routings,…) and internal control basics
      • Ensure consistency and standardization of controlling processes within the product line
      • Alert and arbitrate in case of discrepancies
    • Highlight Program Cash status and provide recommandation to the management
      • Provide a detailed and consolidated view of Program Cash status and communicate it to the division
      • Challenge Upfront level in term of cost as well as payment method for all BPs :
      • Capex : Reuse, Usage of available capacities
      • Reduce payment terms for ECR/ECO upfront cost (cash,short term PPA,….)
      • Secure tooling & prototype invoicing in due time
    • Provide and secure R&D costs
      • Understand & Produce rates for core team hours
      • Participate to budget preparation (hours & expenses forecast / program)
      • Provide Capitalization booking datas for the related programs
      • Provide Capitalization rules for the related programs
    • Provide program financial communication towards core team, management and plants involved
      • Prepare Forecast/Budget/SP inputs (PPA, costs, selling price, cash,…)
      • Analyse Monthly Program margin for program in serial life
      • Analyse Monthly Program squeeze for program in serial life
      • Provide loss to completion calculation for the related programs
      • Issue Monthly (at least quarterly) Program Financial dashboard
    • Prepare costings and financial data for Request For Quotation (RFQ) BP and Initial Business Plan (IBP) at acquisition phase
    • Provide industrial financial communication & recommandation towards the management, especially to the Product Line Manager
      • Ensure the coordination of financial forecasting process for plants (budget, periodic forecasts, Mid Term Plan)
      • Follow up all tasks related to month end closing
      • Provide a consolidated view of operations results and communicate it to the division
      • Analyze and challenge the variances between the forecasted and actual results
      • Determine and ensure the follow up and monitor the consolidated margin per program in liaise with program controlling
      • Validate the economic justification of investments and ensure their follow up
      • Validate the economic justification of standard costs and rates used in each plant
      • Ensure the consistency between production indicators and financial reporting
      • Participate in the development of action plans and ensure their financial evaluation and follow up
      • Highlight cash status at division level (capex, inventories, overdues)
      • Work on product line budget & Strategic plan construction & validation
    • Others
      • Business model analysis & JV control
      • Contribute to internal and external Audits requirements

    The ideal candidate will have/be:

    • Business School or Engineering background with a Finance degree or Masters Degree in Finance
    • Minimum 5/8 years experience in an industrial environment including a controlling experience at plant level
    • Team Management experience
    • Ability to manage uncertainty and resist to stakeholder pressure
    • Demonstrated strong communication skills and autonomy
    • Good negotiation skills and arbitration abilities
    • Ability to challenge status quo and implement effective changes to improve controlling performance
    • Fluent English

    We offer you:

    • Work in a multi-national and professional environment
    • Opportunity to work on independent position
    • Opportunities for professional development
    • Openness to your creativity and innovational solutions.
    • Unique Faurecia’s organizational culture- focus on people and sustainable development.
    •  Attractive benefit system – incentive bonus, medical care, multisport, canteen reimbursement and others
    • Parking slots available for our employees     

    Zgłoszenia (C.V. + list motywacyjny w języku polskim i angielskim) wraz z klauzulą o wyrażeniu zgody na przetwarzanie i przechowywanie danych osobowych prosimy przesyłać poprze przycisk aplikowania

     

    Uprzejmie informujemy, iż skontaktujemy się tylko z wybranymi kandydatami.