Finance Program Controller
Lear Corporation
- Rabat
- CDI
- Temps-plein
- Comparison between APR/PAR provided by Cost & Price vs. the Rabat Plant outcome to identify deviation, risk and opportunities for new projects.
- Analyze and understand profitability for each program compared to APR
- Hourly cost implementations for Power and electronics area
- Implement Copper control for Forecast and actuals.
- Ensure that all the commercial responsible of every customer makes the monthly review and
- communicate the results.
- As a result of the monthly review, identify and evaluate the necessity to build or to release an accrual and accrual accuracy on commercial reserves.
- Follow up that selling prices are properly updated when they are copper/LTA/D&D/CTO/other indexed and support forecast/budget reporting.
- Supervise FSSC pricing team
- Ensure that Zero mistakes of prices loaded after 100% Price Change Audit.
- To perform a semi-annual cleaning of the Pricing Database.
- Follow up results of the pricing controls done in Brno and support as needed to communicate results/actions timely.
- Follow up with the team the debit notes processing and the invoices matching
- Follow up with the team the customer AR and unbilled overdue and improve the bad debt reserves
- Follow up with the team the Sales & COGS monthly reconciliation
- Ensure the quarterly reserves and schedule
- Ensure the budget and monthly forecast in terms of Sales figures
- Ensure Internal Control, SOX follow up and monitoring
- Ensure the completion of SOX tests related to all cycles
- Ensure follow up and resolution of deficiencies
- Implementation of needed controls for preventing deficiencies
- Keep updating SOX documentation
- Ensure closing open deficiencies in one quarter later
- Participate actively in the monthly closing
- Response to requests from external and internal auditors
- Ensure the conformance of products and processes according IATF, Customer specific requirements, and regulatory requirements
- Master 's Degree in Accounting, Controlling and Audit
- At least 5 years previous experience in a similar role
- Experience in a Manufacturing/Automotive environment is preferred but not limited to
- Process oriented mindset and ability to work with cross-functional teams
- Great communication skills
- English fluency is a must