Plant Controlling Graduate

2 weeks ago


Cape Town, Western Cape, South Africa Faurecia Full time

Job title
Plant Controlling Graduate

Department
Finance

Site
Cape Town

Hierarchically reporting to
Plant Controller

Main purpose of the role


The Plant controlling graduate is responsible for assisting in the controlling of a plant in order to guarantee and optimize the plant's financial performance and competitiveness.


Supports the Plant Controller on all following activities:

Essential responsibilities and duties
As a Plant controlling graduate, your main responsibilities are as follow:

  • Assist in ensuring compliance to all financial procedures
  • Execute and control internal finance procedures in accordance with Group procedures and policies
  • Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings) and internal control basics
  • Internal audit of processes and procedures
  • Provide reliable financial / controlling information
  • Preparation of daily KPI dashboard
  • Participate in financial forecasting processes, providing data for budget, periodic forecast etc.
  • Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and compliance
  • Update information into the ERP System
  • Assist in ensuring reliability of standard costing
  • Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control
  • Collaborate with Shared Service Center obtaining/providing proper finance information
  • Contribute to the control and management of the plant's operating cahflow (capex, inventories, overdues)

Qualifications and position requirements

  • Education : Finance degree/ diploma
  • Knowledge and experience:
  • Computer literate and good knowledge of IT systems
  • Solid accounting knowledge
  • Strong teamwork
  • Languages: Good communication skills

Governance

As an employee, you are also required to:

  • Secure internal control with the support of financial controller and finance network
  • Abide by the Faurecia Code of Ethics.

The code is summarised as below:
- o Respect for fundamental rights.
- o Development of economic and social dialogue.
- o Development of skills.
- o Ethics and business conduct.

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