Senior Analyst - Finance

We pioneer technology for mobility experience that matter to people.

Position Description Internal Use

Title : Senior Finance Analyst
Benchmark :
Reports To : Site Controller

Description :
The person is responsible for one or several programs Activities / Program Work Package Activities of Engineering BAU. He ensures the data reliability in line with process. The main missions of the role are as follows :

o Revenue recognition and reconciliation month on month.
o Monthly hours extraction from the Tool and cordinate with the functional team to asterain regionwise business segment wise hours for billing/Invoicing.
o Support for Engineering as well as Proto invoicing.
o Revenue tracking maintain sales register.
o Receivables tracking and Reconcilaitions with Internal as well as External Cutomers , follow up for recovery.
o Bridge communication data exchange with regional controllers for hours validation.
o Tracking monthly sales accural movement.
o Support for capex Management: IO Creation, COCA tool update, Tracking the Capex movement (WIP to Capitalisation), CAR wise captilisation reporting.
o Reporting Head count, Capex in internal tool matrix.
o Support to Manage reporting process ensuring reliability, consistency, transparency and due compliance
o Collaborate with Shared Service Center obtaining/providing/validating proper sales information
o Should be able to work autonomously and proactively to identify opportunities for improvements.
o Should have ability to adapt to change in business dynamics and predict changes to be done.

Qualifications :
The ideal candidate will have/be:
M.com/MBA
Minimum 5-6 years experience in an industrial environment
MS office - Operating knowledge must (Excel , Power Point , Outlook Etc.)
SAP Knowledge preferred.
Ability to provide qualitative and reliable information.
Ability to manage uncertainty
Demonstrated good communication skills and autonomy

Affiliation :

Job Level : Senior Finance Analyst
Function : FIN - Engineering
Location : Pune

Profile :

Schedule : Full-time
Education Level: Masters Degree
Educational Program : Finance

• 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.

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 157,000 people in 43 countries. Youll 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.