Apprenti contrôle budgetaire projets r&d h/f

Your mission, roles and responsibilities

- Mise en place des budgets de développements standards en phase d'acquisition
- Mise en place des outils de synthèse des budgets dédiés au département électronique pour aide à la décision
- Fiabilisation des données entrée, consistance et correction si nécessaire
- Compréhension de l'organisation du département électroniques (clients externes et internes) et des outils de suivi financiers utilisés :
- EE Project budget : mise en place, construction, structure, contraintes, limitations ;
- Compass : objectifs, formation et pratique de l'outil de consolidation des busgets ;
- Monthly reports : données de sortie à fournir au controlling, exploitation ;
- Forecast : une proximité avec les pilotes validation et les architectes produit est indispensable pour fiabiliser nos forecasts ;
- CAPEX : gérer la totalité du flux des investissements : de la demande à la mise en service avec les inventaires correspondants.
- Participer à la consolidation budgétaire 2026 sur base des projets cibles

Your profile and competencies to succeed

- Cursus universitaire IAE ou école de commerce
- Bonne confiance en soi avec un contact facile
- Rigoureux et réactif
- Bon sens de la communication
- Capacité d'intégration et d'adaptation rapide
- Bonne résistance au stress
- Sens développé de la satisfaction client
- Utilisation orale et écrite correcte de l'anglais

What we can do for you

- 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.

Why join us

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. You'll 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.
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