We pioneer technology for mobility experience that matter to people.
Our Clean Mobility Division is looking for a CBU Controller, Stellantis for its location in Auburn Hills, MI. The Division CBU Controller is in charge of the CBU financials and is the interface between Finance and CBU team ensuring a reliable program profitability information through leading the Strategic Plan, Budget-P, Forecast, Actual-P and Squeeze by CBU process.
Manage the assigned Program ControllerEnsure all financial related procedures & tools are implementedDevelop, execute & control internal finance procedures in accordance w/Group policyEnsure site activities are compliant w/ Faurecia Finance related procedures & 11 internal control basicsEnsure consistency & standardization of controlling processes with BG/divisionYour mission, roles and responsibilities Provide reliable financial/controlling information to Management; Manage Acquisition, Development and Serial Programs at CBU level; Lead all forecasting processes (strategic plan, budget, periodic forecast) Validate the VAVE figures provided by the VAVE Director & ensure the correct reporting for Actual & Forecast Manage CBU reporting process (P&L, P&L R&D, Squeeze, Overdue, LTC) ensuring reliability, consistency, transparency & delay complianceReview/validate with Plants the Programs margin. Challenge Actual-P accuracy w/ Regional Operational Controllers & Plants generating a continuous improvement processProvide all necessary consolidated controlling analysis including variance analysis, CBU budgetary control, projects and programs monitoringLead the Tooling Asset Control & conciliation by CBU:spend budged control, billing, IC flows definition and Balance sheet control. Define tooling margin & write off tooling if neededControl and manage the site’s operating cash flow by CBU (capex, assets, overdue)Your profile and competencies to succeed Act as a business partner w/ Engineering & CBU community; provide recommendation to the managementSupport the improvements of the CBU business modelPropose to Management action plans resulting from relevant analysis in order to achieve the operational target
To succeed in this position, you will ideally have:
Master’s DegreeMinimum 5 years of professional experience in a controlling/CBU management position; Plant controlling, Program controlling and/or RD controlling experience preferred.P&L, Balance sheet and Program knowledgeAbility to dealing with ambiguity and managerial courageDemonstrated strong communication and negotiation skillsAutonomy and problem-solving skillsEntrepreneurship mindsetAbility to challenge status quo and implement effective changes to improve controlling performanceFluent in EnglishWhat we can do for you At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies. We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development. We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count. We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world) We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans. Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy. Why join usFORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.
With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.
In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.
As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.