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Nos offres d'emploi


GROUP FINANCIAL CONTROLLER .

Date de publication: 06/12/2018
Pays: FRANCE
Site: (59) VILLENEUVE D'ASCQ
Ref: CDG-CBR-ENG
Type de contrat: CDI (permanent)
Type de métier: Contrôle de gestion
Diplôme: masters degree in finance


Mission

The Group Financial Controller will report directly to the Group Controlling Manager. He/She will be part of a team of 4 working closely with Consolidation department and Business Units’ finance teams, especially American BUs as he/she will be in charge of Key responsibilities for this role include:
-Key contact for American business units (US, Canada and Brazil) acting as a « business partner » 
-Consolidate Actual analytical data on a quarterly basis and Forecast data (Budget, Last Estimates and Strategic Plan) and making sure output are correct and reliable.
-Prepare Group financial presentation for management (Group CEO and CFO) : analytical figures and performance analysis
-Understand and enquire BU P&L from sales to operating profit to be able to explain Group performance to management.
-Analyze on a monthly basis sales performance of American Business Units
-Be proactive for participating to financial reporting tools improvement within the team and the Group
-Perform ad hoc analysis when requested by Group finance management


Profil

You have a minimum of 5 years’ experience in Controlling and your English is fluent (speaking and writing)

You are curious and very reliable.

You have excellent communication skills which enable you to create very good partnership with BU finance teams and become a real « business partner » for them and for the Group Controlling department.

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