Program Controller (m/f), Peine

"Technical Perfection and automotive passion" is what defines Faurecia. We design, engineer and provide the best in technology, systems and services for automobile makers in every major market on all five continents. If you share our ambition for technical perfection and our passion for all things automotive, Faurecia has a career for you.

"Faurecia, a driving force…for your professional growth."

The main missions

• Ensure program controlling procedures and Golden Rules compliance
• Ensure program controlling procedure mandatory implementation
• Alert line manager & functionnal manager in case of discrepancies
• Check material rates & exchange rate alignment with Budget
• Check Plant PMT/Bugdet P&L alignment with Program BP P&L
• Check ECR/ECO cost incorporation in product/upfront cost
• Check Inflation (Labor, others…) hypothesis compliance vs PMT….
• Secure business plan and customer (offer & LOI) /supplier contractual offer consistency
• Secure BP consistency with payment terms/amount for Tooling, D&D,Piece price, Raw mat update, Volume update, Exchange Rate….
• Secure LTA hypothesis in supplier and customer contract
• Secure Legal & Tax (VAT,….) applicable conditions for toolings
• Support, under program manager authority, selected profitability improvement action
• Support fully the Program Manager in all financial impacts investigations to help driving the program profitability towards target
• Provide Make or Buy financial analysis
• Participate in the sourcing committee
• Provide ECR/ECO full cost view & propose financial driven potential selling price
• Highlight Program Cash status and provide recommandation to the management
• Monitor Program Cash Curve at any time & communicate it towards Core team
• Propose action plan in order to achive cash Target
• Challenge Upfront level in terms of cost as well as payment method
• Provide and secure R&D controlling inputs
• Lead costing team activities and secure business plan update processes in time
• Provide program financial communication towards core team, management and plants involved
• Transfer gradually business plancost data source to plants from Gate 2

Profile

• Business School or Engineering background with a Finance degree or Masters Degree in Finance
• Minimum 2/3 years experience as a controller in an industrial environment
• Ability to provide qualitative and reliable information and to work on a project management basis
• Ability to manage uncertainty; demonstrated good communication skills and autonomy
• Fluent in 2 languages including English