L&A Partners est un cabinet spécialisé dans la recherche de cadres et dirigeants en Assurance et Finance d’entreprise

Dans le cadre d'un poste à pourvoir chez l'un de nos clients, compagnie internationale dans le secteur de l'industrie automobile nous recherchons un corporate financial controler H/F.

Main missions will be to provide accurate financial information to the Management with a structured reporting aiming to support action plan and appropriate/updated tools.

Key responsibilities:

• Coordination of monthly closing and forecast process:

  • Communicate the closing/forecast instructions and monitor the progress and deadlines

  • Interact with and provide support to plant, regional and central controllers

• Supervise all cash reporting processes and develop cash awareness:

  • Communicate with regional and plant controllers to develop a cash culture and improve the level of cash Forecast accuracy

  • Monitor and analyse the cash reporting for actual, forecast, budget and business plan

• Participate in developing the consolidation tool (HFM)

  • Ensure HFM controlling data and reporting is up to date with current organization, group Leadership and Motherson Group requirements

  • Particularly, drive developments for cash flows and balance sheet forecasting

• Manage transfer pricing:

  • Ensure calculated cost sharing amounts to be transferred from central to manufacturing entities are consistent with contractual/organizational frameworks

  • Document rationale and calculation for internal (tax) and external (tax and external audits) customers

 

• Prepare the monthly reporting for Motherson Group (balance sheet, cash flow)

  • Analyse and ensure reliable figures before communication to group level

  • Participate in reporting evolution and streamlining

Job Skills 

• University degree in finance, or audit background. Alternatively 5 years documented work experience in finance & reporting in senior position

• At least 3 years working experience with group reporting & consolidation

• Practical experience with consolidation software (preferably Oracle HFM) as key user

• Ability to interact with Operations, Customer Group, regional and local controllers

• Ability to interact with other functions at Group level

• Advanced in Excel

• Proficiency in English

Specific Skills

• Good communication skills

• Ability to quickly understand the main variances and levers to drive corrective action plan

• Rigor and anticipation

• Reactivity