Job Description

Job Description

Forvia, a sustainable mobility technology leader

We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities

The role is to support our CBUs / Divisions from Europe / US / Asia / EMD-ROW for Program Controlling Support.
• Ensure implementation & respecting mandatory program controlling procedures.
• Alert Program manager & Controlling manager in case of every discrepancy at Revenue & Cost.
• Keep track of all programs financial KPI’s and make sure that business plan figures are in line with Budget/FCST.
• Provide and secure program controlling inputs.
• Participate during program acquisition. Keep backup of all files relevant to acquisition of program.
• Provide innovative financial solutions during acquisition & development of program.
• Upload RFQA / IBP in workflow for approval form division & BG.
• Monthly simulation of business plan effecting visibility during month along with risk & opportunities.
• Lead all program forecasting processes (SP/Budget, periodic forecast etc…)
• Manage reporting process ensuring reliability, consistency, and transparency.
• Reporting of R&D P&L & provide information / reports to division /BG from time to time.
• Handling of 3PV & post audit of program as per PMS timelines.
• Provide all necessary program analysis including variance analysis, margin to program manager from time to time.
• Creation of master data in SAP & creation of quality back-up
• Create internal order/ WBS in SAP based on requirement.
• Keep quality back-up of all data used for BP simulation.
• Support Controller in Cost analysis
• Support controller in Monthly reporting
• Support controller in financial data synthesis
• Transfer gradually business plan cost data source to plants from Gate 2
Candidate:
Male/Female Qualified ICWA / CMA (CMA Inter or Pursuing final groups can also apply ) with 8 to 12 years of Mfg/industry experience (out of which preferably minimum 3 to 5 years from Automotive Industry) in Controlling.
• Working knowledge of SAP/FCS will be preferred.
• Women Talent will be preferred.
• Should be good in English Communication & Presentation (both Oral & Written)
• Position will be at our Corporate Office – Bhosari, Pune (We have Canteen & Bus facility)

Your profile and competencies to succeed

Minimum education level:

  • Education: Bachelor’s degree in business administration/industrial engineering

    • Professional Experience:

  • 3-5 years of practical experience in the area of controlling/finance 

    • Skills and competencies:

  • A high affinity for IT and ideally experience in working with SAP R3 
  • Confident and experienced in the use of MS Office, especially MS Excel 
  • Very good knowledge English, both written and spoken 
  • Careful, independent and structured way of working
  • Distinct analytical skills and a high degree of goal orientation
  • Initiative and commitment, also with regard to continuous improvement processes
  • Strong communication skills, ability to deal with conflicts 

    • What 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 , 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 , 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 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 us

    FORVIA 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 , people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.

    In June , 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 .

    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.
     

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