Cbu Controller

**Forvia ?**

Forvia is an Equal Opportunity Employer

**Your position and environment?**

Our **Faurecia Automotive Seating - North America Seating Division** is looking for you as a **CBU Controller **M/F for our site in** Puebla Headquarters, México.**

**Your role and responsibilities?**

The Business Unit Controller (CBU) is in charge of financial issues, including budgeting, month-end reporting, squeeze management (maintain improve value added IE: selling price less material cost) internal controls and year-end audits. The Business Unit Controller assists management to make profitable business decisions.

**Essential responsibilities & duties**

The main missions of the role are to:

- Contribute to the elaboration of semi-annual budget, monthly forecasts, and five year plan
- Participate in month-end reporting ensuring reliability, consistency and transparency
- Contribute to the analysis of the variances and propose appropriate corrective actions working closely with the program management teams.
- Participate in the profitability and cash improvement actions
- Develop, execute and control internal procedures including spending authorizations in respect of corporate policies
- Contribute to Business plans elaboration and financial justifications for new business acquisition
- Review financial impact of current and future activities/decisions.
- Squeeze Management
- Manage Past Due A/R
- Validate VA/VE savings
- Monitor Serial Program Spending

**Qualifications**

**Minimum education level**:Bachelor’s degree in Business, Finance or related field (Master’s preferred).**:
**Experience**:

- 5 years controller (plant environment preferred)

**Skills & Competencies**:

- Knowledge of IT systems
- SAP
- Strong communication skills
- Autonomy
- Good negotiation skills and arbitration abilities
- Good knowledge of Faurecia Business Model
- Commitment to the highest ethical standards and willingness to adhere to Faurecia’s Code of Ethics and Code of Management