Group Financial Controller M/F - MOTHERSON AEROSPACE, Exameca

Reporting to the Group CFO, your significant activities are as follows:

• Implement the company strategy with other members of Group Finance.
• Ensure the deployment of the company's strategic choices and the achievement of objectives related to your field.

• Unify employees and site Management Controllers around the company project and the objectives of your scope.
• Manage, direct, and advise the central management control team.

• Define, control, and validate the application of management procedures, accounting, and standards implemented by the finance department.
• Supervise the application of guidelines within the framework of industrial production management control (hourly rates, cost price, production costs, stocks, return on investment, etc.) and within the framework of commercial activity management control (sales forecasts, commercial objectives, pricing, margins, profitability by product-market-zone, distribution costs, etc.).

• Analyze and alert on the performance of the company and each of the sites, particularly on the level of budget and forecast achievement (P&L and cash).
• Participate in periodic site performance reviews by ensuring the integrity of site data. Perform tool updates as needed.

• Ensure monthly reporting and analysis of Group results, for use by the Executive Committee as well as the Motherson group.
• Coordinate internal and external audits regarding the management control part. Ensure compliance with various standards.

• Define, organize, and manage the annual Budget process and the 5-year plan, at Group and Site levels.
• Define, organize, and manage the monthly forecast process, at Group and Site levels.

• Lead Group and site programs related to Working Capital Requirement elements: Stocks, Suppliers, Customers.
• Define, implement, develop, and ensure permanent monitoring of indicators.

• Measure the proper execution of action plans, monitor variances, prevent deviations in relation to benchmarks (indicators, budget, standards, investment, material consumption, etc.) and propose corrective actions.
• Organize group activities for the performance of physical inventories.

Ensure oversight within your field of activity. You have a Master's degree in Finance and 15 years of experience, including 3 years in a similar position in industry.

Your English is fluent (B2 minimum).

You have already worked in a large international group and ideally have experience in financial audit. Executive status with a 213-day flat-rate package (15 RTT / year)

Benefits

• Profit sharing / incentive schemes
• Meal participation
• Teleworking max 2 days per week