GLOBAL FINANCIAL CONTROLLER

at  OPmobility

GLOBAL FINANCIAL CONTROLLER

Date: Oct 31, 2024
Location: Krakow, PL
Company: OP Mobility
Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!
OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.
Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.
The main mission for Global Financial Controller will be to drive value creation and strategic decision-making across the One-OP organization through insightful analysis, transparent reporting, proactive financial planning and cross-functional collaboration empowering the One-OP team to achieve their strategic objectives.

REQUIREMENTS:

• Finance or engineering degree, professional certification such as CMA, CIMA, CPA is a plus.
• 5-10 years of experience in financial planning and analysis, with a significant portion in a shared services or corporate finance environment.
• Proven track record of managing budgets, forecasts, and financial reporting.
• Fluent written and spoken English, French is a plus.
• Strong ability to analyze complex financial data and provide actionable insights.
• Expertise in financial modeling, forecasting tools, and ERP systems (e.g., SAP, Oracle).
• Excellent verbal and written communication skills, with the ability to present complex financial information clearly and concisely.
• Able to provide advice and support but also to challenge and provide an alert when things are not on track
• Able to build relationships and work both cross-functionally and cross-regionally
• Continuous improvement mindset
• High level of accuracy and attention to detail in financial analysis and reporting
• Ability to prioritize and stay focused in a fast-paced environment

Financial Planning and Forecasting:

• Develop and manage comprehensive financial plans and forecasts to support strategic decision-making
• Oversee the preparation, monitoring, and management of budgets for various departments within the shared services unit, ensuring efficient allocation of resources.

Financial Analysis & Reporting:

• Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings and revenue enhancement.
• Prepare and present financial reports, dashboards, and performance metrics to senior management and stakeholders, providing clear insights and actionable recommendations.

Process Improvement, Cost Control and Optimization:

• Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.
• Implement and monitor cost control measures to optimize operational efficiency and reduce unnecessary expenditures.
• Continuously monitor the financial environment and internal processes to detect emerging risks and adjust mitigation strategies accordingly.

One-OP Chargeback to the Businesses:

• Develop and implement methodologies for accurately calculating chargebacks to the businesses utilizing One-OP, ensuring fairness and transparency.
• Oversee the preparation and distribution of chargeback invoices to business units, ensuring timely and accurate billing

Stakeholder Collaboration:

• Work closely with various stakeholders, including function leads and the Business Groups, to ensure alignment and support for financial objectives.
• Collaborate with the functions and Business Groups to provide financial insights and support for strategic initiatives, projects, and business cases.
• Provide ad-hoc analysis and other decision support material as required by the VP One-OP