Sales Margin Controller Jr W/m - Levallois-Perret, France - Plastic Omnium

Plastic Omnium

Entreprise vérifiée

Levallois-Perret, France

il y a 2 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution

With 30,000 team members located in 25 countries and with a 2021 revenue of €8 billion, Plastic Omnium is world leader in intelligent exterior systems, clean energy systems and customized complex modules.

At the heart of the automotive industry's transformation, Plastic Omnium helps automotive manufacturers to develop technologies for all engine types: gasoline, diesel, hybrid and plug-in hybrid.

Leading the way in clean technology, the Group is designing innovative hydrogen solutions for zero-emission electric mobility.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.

Mission
Timely & accurate margin management reporting and analysis to facilitate better decision making.

Responsibilities

Responsible to deliver Sales Margin Performance Planning, Forecasting & Reporting on time and at high quality level

Scope includes:

Sales volumes, selling prices and revenue recognition control for CES Division €2.4 billion annual sales
Under the supervision of the Sales Controller Manager, this role will focus on producing, controlling, and analyzing margin reports, to support Sales Teams and ensure accurate and reliable forecasts
Finance interlocutor on Sales topics for Division, Regions (Europe, Americas and Asia), Countries (25 entities), and Customer Centers

Provide Analysis Support on Sales Margin topics to Divisional Finance

Responsible for preparation and analysis to Sales & Purchase Price Variance (Squeeze), P&L per client report (Customark), Sales per OEM and regions annex
Key user on Sales Price Variance analysis to train Plant Controllers, consolidate and control monthly results and ensure high standard of data quality
Lead Reference prices update to secure sales variance calculation accuracy
Analysis of contractual/non contractual client productivity, claims and inflation impacts
Control of Piece Price amortization (PPA) and VAVE followup liaising with the Purchasing Control team

Support Sales performance in planning, forecasting & reporting

Participation to Budget, Forecast and Strategic Plan process, providing analysis to Finance Directors and Sales VP, on volumes, sales, average sales price
Contribution to Sales Price Variance forecast liaising with Regional Sales and Finance teams
Improve cash collection with on time delivery of Aged debtor reporting and Overdue analysis
Finance Key user in the future planning and budgeting tool (Onevision)

ERP and BI Tools Integration & Continuous Improvement

Usage of SAP Controlling (CO) module, Qlik BI Tool (IRIS) and HFM / Opium to upgrade margin management reporting
Participation in acceptance tests and implementation of new tools projects
Driver of change to improve and automate continuously IT and reporting tools
Contributor to creation and update of guidelines and supportive documentation

Any other tasks within the mission required by Division Finance team