Central Controller
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Ensure that the Sales & Purchasing variances are consistent with the Forvia policies, and are correctly and regularly updated in the systems by the Sales & Purchasing teams.
Ensure the reliability of the Sales and Purchasing reporting.
Manage the data consolidation at Division level and discuss with Squeeze controllers from all regions for the consistency of the data input.
Identify and analyse the variances between the budgeted, forecasted and actual results.
Implement action plans and track t…
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