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.
A world leader in onboard energy storage and emission reduction systems, OPmobility C-Power develops solutions for all types of powertrains including, gasoline, diesel, hybrids, plug-in hybrids and battery electric vehicles. Electrification is the driver of low-carbon mobility and with the E-Power business, OPmobility is developing battery packs, electronics and power electronics for heavy-duty mobility and light vehicles.
Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.
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Responsibilities :
- Control and review of information provided by the plant to the finance department and the information provided by the finance department to the group.
- Analysis of discrepancies in group reports and providing variance analysis (actual, budget, forecast, prior period)
- Control of purchase and sale prices.
- Provide Financial reports for Plant Director and Finance Manager.
- Involved in monthly closing process
Information Criticality & Confidentiality: This role is associated with Information Criticality Level 2 and requires strict adherence to confidentiality obligations, in line with the sensitivity of the information handled.
Activities :
- Takes part in closing process and provides accurate and timely reporting on financial activities rendered by the site.
- Monitor and follow the evolution of sales prices.
- Prepare monthly sales forecast and calculation of standard material cost based on the bill of material and analyze consumption per project and program.
- Variance Analysis: explain variances between actual and budgeted costs.
- Carry out costing and analysis between actual and standard costs.
- Material Margin follow up and analysis.
- Follow up tangible and intangible investments.
- work in close relationships with production teams, logistic teams, human resources team in order to have updated master data in the ERP: material, BOM, routings.
- costing or master data costing, stock revaluation and support in cost standardization.
- Inventory control and analysis: monitor processing of automatic goods movements. Slow moving calculation and revaluation STD to MAP.
- SPV & PPV report and analysis.
- R&D Control and follow-up.
- Master data support for materials.
- Support in transfer pricing and tooling.
- Support for annual budget preparation.
- Track and report KPIs (Sales, scrap, standard material cost and standard working hours) to assess the performance of the industrial operations and identify areas for improvement.
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As a responsible company, OPmobility pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.
