Industrial Finance Manager
il y a 2 semaines
ACCUMALUX Group, a leading plastic injection company, seeks a skilled Controller to strengthen its Finance Team. As a key member of the team, you will report to the Group CFO and be responsible for enhancing SAP Controlling (CO) to improve profitability reports.
Main Responsibilities- Develop and implement strategies to improve SAP Controlling (CO) to enhance profitability reports
- Perform monthly variance analysis and prepare the group performance report
- Document transfer pricing policy and oversee intercompany operations
- Monitor cash flow, including intercompany financing, and ensure Capex fundings
- Coordinate the annual budget for all entities and follow up its implementation
- Assess return on new investments together with operational teams
- Proactively participate in the yearly close and facilitate the group consolidation process
- Carry out ad-hoc analysis and synthesize findings
- Master degree in Finance, Accounting, Economics, or Business Administration
- Minimum 8 years experience as controller in an industrial environment
- Good command of SAP Financial Accounting (FI) and Controlling (CO) modules
- Excellent analytical, problem-solving, and interpersonal skills
- Well organized with a strong work capacity
- English is mandatory, French or any other European language is an advantage
Accumalux Group is a leader in the field of plastic injection for the automotive, motive power, and reserve power batteries.
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