Faurecia is Hiring CA As Assistant Controller At Pune Full Time

Description :

The person is responsible of financial aspects for one or several programs Activities / Program Work Package  Activities of Engineering BAU. He ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs’ profitability and cash. The main missions of the role are to :

• Provide reliable financial/controlling informations in close relationship with other operational and support functions
   
  • Lead all financial forecasting processes (budget, periodic forecast, MIS reporting for respective BAU)
  • Perform financial analysis including variance analysis/standard costs, margin/programs,  budgetary control and prepare high quality business reports for strategic decision making
  • Manage reporting process ensuring reliability, consistency, transparency and due compliance
  • Collaborate with Shared Service Center obtaining/providing/validating proper finance information ( Month closing activities)
  • Accrual & Provision for monthly closing for the respective BAU.
  • Take ownership & work autonomously & should be responsible for the over all movement of P&L of the BAU.
  • Analysis the report variance as per budget vs actual with reason for deviaton.
  • Control and manage the operating cash flow (capex, inventories, overdues)
  • In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities
  • Should be able to work autonomously and proactively to identify opportunities for improving financial performance
  • Should have ability to adapt to change in business dynamics and predict changes to be done in controlling process
  • Should work with business leader in the Site and support with required financial information for business decisions
• Reveunue recongniation & monthly hours validation for FCM India
   
  • Validate the monthly Hours booked in TEMPO tool for both BAU’s.
  • Communicate all region controllers for validation of hours post segregation from TEMPO tool.
  • Intimate the SO/SSC team for Invoicing
  • Prepare BAU wise monhtly hours region wise & business segement wise.
  • Prepare monthly reports for management review for hours region wise
  • Perform financial analysis including variance analysis in term with budgeted hours with actual hours, monitor monthly hours movement region wise & report for any variance.
  • Manage reporting process ensuring reliability, consistency, transparency and due compliance
  • Collaborate with Shared Service Center obtaining/providing/validating proper finance information for Invocing/Credit note as per region specification
  • In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities
  • Should be able to work autonomously and proactively to identify opportunities for improving process with TEMPO team, SSC team & with regional controllers
  • Should have ability to adapt to change in business dynamics and predict changes to be done in controlling process
  • Should work with business leader in the Site and support with required information releated to hours booked & Invoiced.
• For new programs
  • Participate in Business Plan validation, and ensure consistency with BAU’s financial information
  • Monitor the program start up and establish variances versus last reference business plan
    Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to BAU’s activities
• Support Controller in Cost analysis, Monthly Reporting & adhoc projects
   
• Work on Global Engineering consolditation of Monthly Financials data, Program costs and other miscellaneous reports
   
   

Qualifications :

The ideal candidate will have/be:

• CA (Chartered Accountant)
• Minimum 5-7 years experience in an industrial environment( Preferable with Controlling)
• SAP-ERP knowldege must with experience in extraction & reporting.
• 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

Affiliation :

Job Level :                       Managerial

Function :                        FIN – Engineering

Location :                        Pune (with Flexibility to Bangalore Travel and mobility)

Organisation :                  FTCI

Profile :

Schedule :                       Full-time

Contract :                        Unlimited Term

Education Level :             Master’s Degree

Educational Program :      Finance

Travel :                           Yes

Source – Faurecia Website