Innovation & Product Controller - Paris, France - Faurecia

Faurecia

Entreprise vérifiée

Paris, France

il y a 2 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

The
Innovation & Product Controller is in charge of supporting the Product Division Finance Director, in the processes of budgeting, month-end reporting, daily follow-up and analyses, internal control and year-end audits.

He/she assists management to make profitable business decisions.

The main duties/activities are to:
-
Innovation & Start-Ups:

Innovation:
Elaborate & manage worldwide Innovation Forecast, Budget and Strategic Planning (yearly Budget ~20 M€)
Prepare & present monthly Innovation reporting to the Business Group top Management
Startups:
Supervise & check accounting Actual bookings (invoices, program costs ) for 4 Start-Ups entities (UK, Canada, Sweden, Portugal around 1520 people each)
Elaborate & manage Forecasts (monthly), Budget and Strategic Planning (yearly) of these entities, in direct relationship with the Innovation and Strategy VP

-
Product Division:

Support the Automated Driving Product Division Finance Director, in preparing:
Profitability detailed analyses & follow-up on the worldwide scope (yearly turnover 240 M€)
Monthly reporting of the Product Division
Detailed R&D costs followup (focus on Japan perimeter)
Acquisition BP analyses, Development BP followup & Dashboard management

Qualifications: