We pioneer technology for mobility experience that matter to people.
Position Summary:
The Sales controlling manager is in charge of financial reconciliation, analysis and properly reflecting our sales price evolutions. This mission includes budgeting, forecasting, closing finance activities.
Responsibilities:
• Consolidate and bridge financial squeeze and support the Division Management Team with ad hoc requests as required.
• Ensure adherence of our actual, FCST and budget to defined and approved commercial guidance and explain the main changes and associated risks& opps.
• Provide documentation for internal and external audit purposes, ensuring rigorous application of internal controls.
• Provide reliable financial/controlling information:
○ Consolidate squeeze information of our different entities through the different forecast processes (budget, forecast, actual…)
○ Manage reporting process ensuring reliability, consistency, transparency
• Lead and coach our partners regarding squeeze actions, action plan convergence and proper forecasting
• Be one key partner to VPs of CBUs, Program and operation controlling directors
• Be the direct point of entry for BG and Region sales controlling team
• Ensure Sales prices information are consistent with the Faurecia policies, correctly and regularly updated in the systems and if not support on corrective actions to drive the team to update timely while protecting for our financials
• Support CBU to implement profitable actions (through VAVE, repricing, pass through…) to drive VCM convergence while providing clear bridges of the variances vs actual and prior forecast.
• Improve workflow to track sales price changes and propose improvement to sales administration process including efficient projection of those price changes in our squeeze evolution
• Propose continuous improvement ideas in business efficiency and cost reduction
Education / Experience:
Knowledge / Skills:
FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.
With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.
In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.
As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.
FORVIA comprises the complementary technology and industrial strengths of Faurecia and HELLA.
With over 249 industrial sites and 78 R&D centers, 150,000 people, including more than 15,000 engineers across 40+ countries, FORVIA provides a unique and comprehensive approach to the automotive challenges of today and tomorrow. Composed of 6 business groups with 24 product lines, and a strong IP portfolio of over 12,900 patents, FORVIA is focused on becoming the preferred innovation and integration partner for OEMs worldwide.
FORVIA aims to be a change maker committed to foreseeing and making the mobility transformation happen.
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