Controller - Services & Support (Corporate)
FinançasNa ARaymond, criamos sistemas de fixação e montagem de ponta para as máquinas e produtos que mantêm o mundo em movimento.
Fundada em Grenoble em 1865, e ainda sediada na cidade até hoje, somos um negócio familiar com uma história orgulhosa de inovação – incluindo a invenção do botão de pressão.
Os valores humanos têm impulsionado o nosso sucesso há mais de 158 anos, enraizado pelo nosso modelo de gestão de liderança servidora que capacita os colaboradores e coloca o seu bem-estar em primeiro lugar.
Hoje empregamos mais de 8.500 colaboradores em 25 países em todo o mundo. E estamos empenhados em sermos líderes em sustentabilidade para o mercado global de fixação e montagem.
Associe suas ambições a uma companhia que se preocupa com você.
Trabalhar em uma equipe unida, global e que está sempre lhe prestando apoio. Você vai se sentir valorizado e respeitado pelo seu papel no sucesso da companhia, a cada etapa da sua jornada conosco.
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.