The main missions of the role are to:
Manage the controlling of a R&D Site or Region, engineering, prototypes, and tooling costs, in order to guarantee and optimise the R&D financial performance and competitiveness. The main missions of the role are to:
? Ensure all financial related procedures compliance
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 Faurecia finance related procedures, and 9 internal control basics

? Provide reliable financial/controlling information towards the management
o Lead all forecasting processes (budget, periodic forecast, …)
o Manage reporting process ensuring reliability, consistency, transparency and delay compliance
o Ensure reliability of hourly rates
o Provide all necessary controlling analysis including variance analysis, R&D Site budgetary control, projects and programs monitoring
o Collaborate with Program Controlling teams, obtaining/providing/validating proper information
o Collaborate with Shared Service Center obtaining/providing/validating proper finance information
o Control and manage the site’s operating cash flow (capex, working capital)
o Provide all necessary information requested by internal and external auditors

? Act as a business partner toward the engeneering community, and provide recommandation to the management
o Propose, to the management action plans resulting from relevant analysis in order to achieve the operationnal targets (especially regarding costs, workload,…)
o Identify and optimize external subsidies relative to research activities
o Share with program controller for different subjects (RFQA, IBP, Monthly Result)
o Follow finance impact of action plans
o Ensure financial awareness of engineering operational teams

? Other tasks assigned by Line Manager

The ideal candidate will have/be:
 Business School or Engineering background with a Finance degree or Masters degree in Finance
 3 to 5 years of professional experience, according to the size and complexity of the site, including a first controlling experience
 Good accounting knowledge
 Business minded and strong teamwork sens
 Good communication skills
 Fluent in English required