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Controller - Services & Support (Corporate)

Finance
Datum nástupu Nástup ihned
Místo Grenoble, Francie.
Typ smlouvy Smlouva na dobu neurčitou
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Ve společnosti ARaymond vytváříme špičkové upevňovací a montážní systémy pro stroje a výrobky, které udržují svět v pohybu.

Společnost byla založena v Grenoblu v roce 1865 a dodnes zde má sídlo. Jsme rodinný podnik s bohatou historií inovací, na které jsme hrdí – včetně vynálezu druku (patentky).

Již více než 158 let jsou hnacím motorem našeho úspěchu lidské hodnoty, které ztělesňuje náš model řízení, tzv. Servant leadership. Ten podporuje samostatnost zaměstnanců a prioritou je jejich spokojenost .

Dnes zaměstnáváme více než 8 500 lidí ve 25 zemích světa a jsme odhodláni stát se lídrem v oblasti udržitelnosti pro celosvětový trh s upevňovacími a montážními prvky.

Přidejte se do týmu, který podpoří vaše ambice

Budete součástí sehraného mezinárodního týmu, který vás vždy podpoří. V každé fázi vaší kariéry budete uznáváni a respektováni za váš přínos k úspěchu společnosti.

General Assignement :

  • Work closely with the 2nd Controller to cover full scope of the entities to be supervised
  • Ensure full controlling activities (monthly reporting, budget, reforecast) of supervised central entities (mainly R&D companies)
  • Conduct ad hoc financial studies on various projects 

 

Key activites:

  • Work closely with the 2nd Controller to cover full scope of the entities to be supervised:
    • Build with the manager and the second controller an operating organization (split of entities/tasks) to effectively cover the entire scope on Services & Support Companies.
    • Apply this organization and develop a team spirit to ensure that all tasks of the scope are performed, in case of occasional overload and/or short leave from one of the 2 holders

 

  • Ensure full controlling activities of supervised central entities (mainly R&D entities):
    • Work closely with the accounting team of each entity supervised for efficient monthly and year end closing processes 
    • Establish relevant analyses and provide reporting information (monthly reporting) to the managers of these entities (MD & Managers + Presidency)
    • Elaborate annual budget and forecasts (4+8, 8+4) for these entities, in collaboration with MD and managers 
    • Establish the annual budget and ensure the monthly follow-up of the payroll of these entities, in close liaison with the HR department and in complete confidentiality
    • Be proactive regarding the improvement of controlling processes (KPI, dashboard) of these companies
    • Ensure the analysis & control of financial data reported in Board by these entities (Statutory P&L, HR KPI, Cashflow …)

 

  • Conduct ad hoc financial studies on various projects:
    • Run financial & economical studies on various projects that can be launched by these central entities, for example business plan & ROI calculation for new projects / products.

 

Profile:

  • Master Finance / Controlling
  • Engineering degree would be appreciated
  • Proven first experiences in controlling activity (around 5 years)
  • R&D experience would be appreciated

 

Skills:

  • ERP knowledge (SAP preferably) and BI tools (Board, Power BI)
  • Advanced use of Excel (Pivot table, functions)
  • Team spirit
  • Rigorous and well organized
  • Proactive / problem solving oriented
  • Able to synthetize (writing, speaking)
  • Relational ease
  • French
  • English compulsory (intermediate level)

Few business travels.

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