Financial Controller

As a finance team, we develop costing & financial analysis tools to help management, monitor and achieve set objectives. We see our team as an open ground for new talents, with a clear focus on creativity, diversity & inclusion.

In order to support the team we are currently looking for a VIE Financial Controller to:

- Support the CFO in putting in place a reliable costing and reporting system in the plant
- Coordinates the management cycles together with CFO (monthly or quarterly forecasts, annual budget, multi-year plan).

Main missions:

- Support CFO in costs components identification and breakdown per department
- Be a key player in the transversal workshop to understand and optimize cost analysis (for all production steps)
- Implement and lead action plans & process optimization
- Organize monthly performance reviews with performance steering, commercial controlling, to understand and improve costs and Ebitda components (turnover, production cost, transportation cost, internal logistic cost, energy, stock ageing )
- Closely monitor inventories : spare parts, consumables, RM and metal to avoid slow moving, in liaison with supply chain, & develop dashboard for communication to stakeholders
- Participate to the monthly closing and ensure compliance with IFRS and group policies
- Monthly performance analysis per business line
- Perform periodic reporting and provide qualitative analysis necessary for decision making
- Support CFO in ad hoc analysis, projects and implementation of new procedures
- Support in forecast and budget cycle in liaison with local & central teams

Profile:

- Interest in industrial and international environment.
- Very good knowledge in Excel and SAP.
- Good level in French and English is mandatory.
- Pro-active with team spirit, dynamic, strong personal investment.
- High potential : business and result oriented, agile, able to prioritize and handle multiple tasks, good management and planning skills.
- Open-minded : interested in the analysis and understanding of industrial or commercial matters with impact on financial results.
- Good knowledge of accounting standards (IFRS and French GAAP).