ARaymondは、世界を動かす機械や製品のための、最先端のファスニングシステムとアセンブリシステムを生産しています。
1865年にグルノーブルで創業し、現在もこの土地に本社を置く当社は、家族経営の企業です。プレススタッドの発明をはじめ、さまざまな技術革新を生み出してきた歴史を誇りとしています。
158年以上にわたって当社の業績を支えてきたものは、社員に力を与え、社員の幸福を第一に考える、サーバント・リーダーシップに基づく経営モデルです。
当社では現在、世界25か国以上で8500人以上の社員が働いています。ARaymondはこれからも、世界のファスニング＆アセンブリ市場の持続可能性を牽引すべく取り組んでまいります。
志を持つあなたを応援します
レイモンのグローバルチームは結束力が高く、常にあなたを応援してくれる存在です。会社の成功に自分が関わっていること、そして個人を尊重されていることを実感しながら働くことができます。
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.