Your Mission:
Analyze and present financial information to drive value creating decisions;- Provide insightful analysis on data and financial costs to the management and give factual information about the group’s performance;
- Contribute to enhance model and methodology for operational costs monitoring; ensure variances to actual costs are identified, explained and allocated to end products.
- Proactively identify trends and provide suggestions to maximize profitability on topics related to P&L and operational performance;
- Support cost optimization and productivity improvements through data analysis and participation in processes continuous improvement activities;
- Implementation and improvement of reporting tools to achieve greater automation and efficiency
- Enhance data collection approach and reports for operational key performance indicators at group and companies level;
- Support group companies in defining and putting in place relevant KPIs and dashboards to ensure greater visibility and assurance over operational performance achievement.
- Support in enhancing the group management controlling framework by taking an active role in the definition and implementation of harmonized controls within the group
- Give support during internal audit and management controlling missions to assess controls effectiveness and identify improvements recommendations
Your Profile:
Master’s Degree in Business Controlling, Economics or Finance with an overall understanding of the industrial processes. Ideally Engineering Degree, complemented by a specialization in Business Controlling;- 2 – 4 years of Business Controlling experience in an industrial environment;
- Knowledge of industrial and business processes;
- Good knowledge in accounting
- Advanced command of Excel and Microsoft BI (ability to develop data models and complex dashboards); Real interest in ERP, data analytics tools and ICT solutions
- Highly numerate and analytical
- Accurate with attention to detail
- Strong time management skills
- Strong completer-finisher able to deal efficiently and effectively with issues and tasks
- Able to understand, define and work with accounting concepts, processes and operations
- Able to manage expectations and demands and build and maintain confidence
- Able to communicate effectively (verbal and written) with a wide range of stakeholders
- Proactive and resourceful in resolving problems
- Self-motivated and self-disciplined
- French and fluent English required; other languages are an advantage
