Plant Controller

Company: Faurecia
Location: Newark
Posted on: November 19, 2022

Job Description:

Overall responsibilities and duties: Supervising and controlling the financial performance of the plant to ensure the Budget Objective (Net Income) will be provided by the plant, in line with local legal and commercial requirements. Provide early indication of financial risks and chances. Provide information of the real economic situation and optimizing the cost management The main missions of the role are: Supervising and controlling the financial performance of the plant to ensure the Budget Objective (Net Income) will be provided by the plantEstablishing operational and strategic Budget (Plan XI ; Plan V) for the plant, comprising entire P&L and balance sheet as well as headcount, monthly reporting of financial data, analyzing deviations and proposals improvement measuresPreparation of business plan for successor business in cooperation with Corporate and follow-up for Project reviews with GM; Analysis the profitability of new investments / Capital expendituresAnalyzing costs and margins, analysis of labor expenses and fix cost deviations and definition of action plans to mitigate risk not to achieve the BudgetResponsible for the application of Group financial accounting and reporting standards; Cost Center accountingSupervising of plant accountants to ensure Monthly Closing in line with Group Closing CalendarResponsible for maintaining all customer-pricing issues; Monthly reconciliation of Customer SBI with sales recognition / Reconciliation of Customer components prices with suppliers prices/ to ensure that customer retroactive price changes are applied at the suppliers sideSet up of measures in coordination with other departments to improve profitability and to reduce work capitalAdditionally (Plant= international Legal entity): Dealing with all fiscal issues like tax declarations for VAT, customs duties; Income taxes, social charges etc), legal issues (company law, commercial law), auditors, banks for financing issues in close cooperation with Corporate CF/BAImplementation of Corporate CF/BA Standards into the plants processesKeeping contact to banks and financial entities for rates, discounts, commissions, leftovers Qualifications: Minimum education level: Degree in Administration & Finance or Economy, MBA preferred Experience: Minimum of five years performing duties of Plant or Site Controller Experienced with Fiscal organizational reporting, financial analysis, solid accounting knowledge, production and provision management, treasury and controlling; experience in IFRS / German GAAP (HGB) Provided direction to subordinates Skills & Competencies: Knowledgeable and has used financial accounting system (e. g. DCW); Hyperion S9c, SAP and MS OfficeJob Type: Full-timeBenefits: 401(k) 401(k) matching Dental insurance Employee assistance program Flexible schedule Flexible spending account Health insurance Life insurance Paid time off Parental leave Tuition reimbursement Vision insuranceSchedule: Monday to FridayAbility to commute/relocate: Newark, CA 94560: Reliably commute or planning to relocate before starting work (Required)Application Question(s): What are your salary expectations?Experience: GAAP: 1 year (Preferred) Site Controller: 5 years (Required)Work Location: One location

Keywords: Faurecia, Newark , Plant Controller, Professions , Newark, California