Based in France, Novares is a global supplier of plastic solutions that designs and manufactures complex components and systems that serve the future of the automotive industry. The company creates and produces advanced automotive solutions with technical plastic injection for greener, lighter and connected cars with intelligent and intuitive interfaces for all passengers. Novares co-develops and provides engineering and manufacturing expertise to virtually every OEM in the world and many Tier 1 companies in the automotive market.Novares, which is behind the construction of one in three vehicles in the world, achieved a turnover of 1.2 billion euros in 2022, thanks to its presence in 22 countries, its 38 manufacturing plants, its 7 centers of expertise, its 7 technical centers and 17 customer service centers around the world to partner with customers.This position is based in our site in Arouca, bellow the main missions:1 - Establish & coordinate different administrative services of the subsidiaryPreparation & validation of local financial statements /KPIs for both actuals and forecast, as well as budget/MTP, in accordance with Group reporting standards & processes and local rules, and in cooperation with other departmentsEnsure full consistency between operational KPI/Actions and financialsReviews Statements prepared by AccountingEnsures reliability and lead times for publication of site/company economic data (budget, reporting and consolidation package) according to Group standards, and in cooperation with other departmentsParticipate to statutory auditsPreparation/review of Cash performance & Forecasts for both actuals and forecast of it's site, as well as Cash MTP, in accordance with Group reporting standards and processes, and in cooperation with other departments, included but not limited to Accounting DepartmentManages & Optimises cash with the support of the Business Unit / Corporate Treasury. Implements all means enabling funding of the subsidiary (contact with banks, search for funding, search for subventions)Ensures that all means are implemented to recover Receivables of the company (customer due payments, etc.)Manage the plant Controlling in interface with the Financial network & OperationsSupport the plant in Internal controlsSupervises local IT in interface with Corporate IT2 - Support Partner to the OperationsIs a strong partner of the Plant Manager and the team to set and meet financial & operational targets, improve hourly rates, enforce internal controls & processes,Prepare & challenge medium & budget plans, forecasts, hourly rates or all plan-specific financial studies/projects, with a lead on associated action plansValidates profitability of investments and productsAdvises Plant Director / Business Unit / Finance network where appropriate (within field of expert knowledge)Carries out specific analysis at the request of the Plant Manager and Financial network.Represents the company with a delegation of authority for tax and administrative duties when there is no local Accounting Department ; banks and local insurance companies, local courts in the event of disputes / proceedings involving the company.Support the plant in Internal controls3 - Manage their Business ActivityAccording to the business activity objectives, establishes action plans and coordinates the missions of his/ her team in a consistent way.Proposes and controls the annual operational activity budget.Follows activity performance indicators, implements corrective actions if necessary, and communicates them to teamsWhen relevant, carries out the annual appraisal interviews, lays down the objectives of his/her teamDevelops employee skills and proposes necessary training to maintain performance#J-18808-Ljbffr
