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Assistant Plant Controller

hace 3 meses

Ciudad de México, Ciudad de México Faurecia A tiempo completo
New trends and expectations are reshaping the automotive industry.

Inspired by the exciting new challenges associated with this revolution, Faurecia anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility.

If you're willing to contribute and create value for tomorrow's cleaner and smarter mobility, Faurecia is the place to be.


Overall responsibilities and duties:

Assistant plant controller is responsible for accuracy in the financial result actual vs forecast and budget.

He/she is responsible for to provide the necessary information to make decisions that allow the accuracy of the financial result, report actual sales and analyse data to estimate the financial result.


The main missions of the role are:
Preparation and monitoring of Cash Direct and Indirect.

  • Ensure accuracy of direct and indirect cash targets
Actual sales monitoring and reporting in Magritte and Campfire

  • Ensure accuracy actual sales targets and estimates
  • Report actual sales
Help prepare weekly and monthly financial results and with short and long term forecasts.
Interco prices control within FCE MX and constant communication with the US team to review and update interco prices.
Report to Japan License fee of external models
Preparation, analysis and report of Actual P
Work in collaboration with the commercial area for monitoring, calculation and validation of retroactive by Peso Policy and FER.

Qualifications:

Minimum education level:
Bachelor's degree

Experience:

  • At least 2 years in a Financial Analyst role as part of Accounting, Controlling, or Finance Departments (fixed assets, accounting, etc.)
  • Financial statements.
  • SAP experience.
Skills and competencies

  • Efficient communication.
  • Goal oriented work.
  • Teamwork.
  • Fluent in English.
Faurecia is an Equal Opportunity Employer.