The Product Division Finance Senior Controller is in charge of managing the full Product Division Country
finance, providing the BG and the Product Division a consolidated view of the Product Division local financial performance, including Trading, Programs & R&D, and managing the Product Division Controlling team.
The main missions of the role are to:
• Ensure all financial related procedures and tools are implemented and followed
o Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
o Ensure site activities are compliant with our Finance related procedures, and 9 internal control basics
o Ensure consistency and standardization of controlling processes within the Division
o Participate to the definition of IT tools and ERP to improve controlling
o Alert and arbitrate in case of discrepancies
• Provide reliable financial/controlling informations towards the management
o Lead all forecasting processes (Strategic Plan, Budget, monthly Forecast,…) for Production, Programs and R&D
o Manage reporting process ensuring reliability, consistency, transparency and delay compliance
o Provide all necessary consolidated controlling analysis including variance analysis
o Collaborate with Shared Service Center obtaining/providing/validating proper finance information
o Control and manage the site’s profitability and operating cash flow
o Provide all necessary information requested by internal and external auditors
• Manage Trading controlling
o Interface with the plants to manage the flows and the corresponding financials, in particular interco prices management
o Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, squeeze management and follow up of sales and purchasing prices
o Participate, with the management of the plants, in the development of action plans resulting from relevant analysis in order to achieve the operational targets, increase plant’s financial profitability and cash optimization (especially identification and implementation of productivity plans)
o Follow financial impact and progress of action plans
o Ensure detailed cash management
• Manage Programs controlling
o Ensure program controlling procedures and Golden Rules compliance
o Manage and secure Business Plan consistency, reliability and regular updates, from RFQ, IBP to GR4, within the Division and BG official Dashboard
o Manage and secure Program profitability improvement actions
o Manage Program profitability & cash status
o Manage capitalization of Program costs, in line with the BP status and with our rules and procedures
• Manage R&D controlling
o Provide, manage and secure all R&D controlling inputs & outputs
o Manage hours booked by cost center & functions to the Program on monthly basis
o Manage technical/work progress versus expenses
o Manage Budget preparation (hours & expenses forecast / program)
o Manage Program capitalization booking datas and capitalization level for the related Program
• Others
o Ensure the management and development of the local controlling team
o Manage entity Balance Sheet
o Lead Financial Audits
■休日：完全週休二日制, 土, 日, 祝日, 夏季休暇, 年末年始
