03 ago
|
Forvia Hella
|
San Pedro Tlaquepaque
03 ago
Forvia Hella
San Pedro Tlaquepaque
SG&A; CONTROLLER
Location: TLAQUEPAQUE, JALISCO
FORVIA HELLA is a listed international automotive supplier. As part of the FORVIA Group, FORVIA HELLA focuses on high-performance lighting technology, vehicle electronics, and a broad service and product portfolio for spare parts, workshop business, and manufacturers of special vehicles. The company has approximately 36,500 employees in over 125 locations and generated adjusted sales of €8.1 billion in fiscal year 2024.
YOUR TASKS
This role is designed to support the purchasing function, ensuring accuracy in forecasts, cost reductions, and proper management of provisions. The position focuses on purchasing deviations, forecasts, and cost control.
- Purchasing oversight: Control and monitor purchasing operations, including price forecasts and expense planning.
- Cost reduction initiatives: Challenge purchasing teams to achieve savings and reduce costs.
- Provision management: Handle positive provisions (e.g., bonuses) and negative provisions.
- Forecast accuracy: Ensure budget forecasts are precise and aligned with company KPIs.
- Financial impact analysis: Evaluate impacts on P&L;, balance sheet, and cash flow.
- Cross‑functional collaboration: Connect purchasing with sales and other departments to align strategies.
- Variance tracking: Monitor PPV (Purchase Price Variance) and PPI (Purchase Price Index).
Your Qualifications
- Accounting background: Strong knowledge of accounting principles, including IRFs and their impact on P&L; and balance sheet.
- Purchasing experience: Prior experience in purchasing or procurement is highly desirable.
- SAP proficiency: Hands‑on experience with SAP systems.
- Analytical skills: Ability to interpret financial data, forecasts, and variances.
- Industry knowledge: Experience in automotive or electronic manufacturing industries is a plus.
FORVIA HELLA stands for the variety of all employees. Inclusion and diversity are firmly anchored in our company culture. We are continuously looking for new team players and welcome applications from all interested parties, regardless of their ethical and social background, age, religion, gender, disability, sexual orientation, or identity.
Isabella Lemmen Meyer
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📌 PURCHASING & SALES CONTROLLER (San Pedro Tlaquepaque)
🏢 Forvia Hella
📍 San Pedro Tlaquepaque