Controller - Services & Support (Corporate)
FinanzasEn ARaymond, fabricamos avanzados sistemas de unión y montaje para máquinas y productos que mantienen el mundo en movimiento.
Fundada en Grenoble en 1865, ciudad donde todavía hoy se encuentra su sede central, somos una empresa familiar con una larga tradición en innovación, que incluye la invención del corchete a presión.
Los valores humanos han apuntalado nuestro éxito durante más de 158 años, unos valores encarnados por nuestro modelo de gestión de liderazgo de servicio que empodera a los empleados y coloca su bienestar en la cima de nuestro orden de prioridades.
En la actualidad, contamos con una plantilla de más de 8.500 personas en 25 países de todo el mundo. Además, hemos adquirido un compromiso firme con el impulso de la sostenibilidad en el mercado internacional de los sistemas de unión y montaje.
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Trabajando en un equipo internacional que te apoya siempre. Te sentirás apreciado y respetado por tu aportación a los éxitos de la empresa, en cada etapa de tu viaje junto a nosotros.
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.