Central Controller

4 months ago


Shanghai, China Faurecia Full time

Job Description

The role of a central Controller is to manage the controlling of a R&D Site and division SG&A costs, to guarantee and optimize the 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 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 engineering community, and provide recommendation to the management

o Propose, to the management action plans resulting from relevant analysis in order to achieve the operational targets (especially regarding costs, workload, HC efficiency…)

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

Qualifications :

The ideal candidate will have/be:

▪ Business School or Engineering background with a Finance degree

▪ Over 5 years of professional experience, according to the size and complexity of the site, including a first controlling experience

▪ Good accounting knowledge, familiar with SAP

▪ Business minded and strong teamwork sense

▪ Good communication skills

▪ Fluent in English is must

The Employee is aware and ensures the respect of the Internal Rules, Code of Ethics and Management Code applicable in the establishment to which she/he is assigned.

Affiliation :

Job Level : Managerial

Function : FIN - Controlling

Location :

Organisation :

Profile :

Schedule : Full-time

Contract : Unlimited Term

Education Level : Bachelor 's Degree and Above

Educational Program : Finance

Travel : Yes/Asia-Korea, Japan


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