- Reporting to the French Finance Director you will lead management control to continuously optimize and improve the performance of the site for which you are responsible.
- As a true business partner to the Plant Manager you will be responsible for:
- Managing monthly quarterly and annual reports proposing performance improvement opportunities and preparing performance reports;
- Ensuring plant management control:
- Monthly income statement budget control;
- Monitoring margins by project;
- Evaluation and monitoring of standard costs etc.;
- Managing the sites budget process: budget reforecasting and business plan;
- Ensuring the quality of information in the IT system(Charisma ERP);
- Monitoring and analyzing working capital items primarily invoicing work in progress and inventory;
- Coordinate the annual inventory process and ensure accurate recording of results;
- Investment project monitoring: profitability calculation and implementation followup;
- Structure and lead the performance management process: analysis and monitoring tools KPIs and dashboards;
- Play a key role in internal and external audits ensuring that all information is accurate and accessible and ensuring good collaboration with tax authorities and company auditors;
- Collaborates with tax authorities company auditors and external accounting company.
Qualifications :
- Education: Financial training / ECONOMIC ENGINEERING;
- Experience: Management control on an industrial site 23 years);
- Compensation: Attractive;
- Workplace: Mioveni on site;
- Operational English (working language); French is an advantage;
- Charisma ERP knowledge is an advantage;
- Position requires excellent communication skills between professional contacts;
- Travel and training in France are expected.
Additional Information :
Our world is dynamic full of opportunities and our clients and colleagues constantly inspire us. However we know that performance and engagement also depend on a healthy work environment that values people and their wellbeing.
Thats why we have created a benefits package designed to make your life more comfortable in our team where you can feel supported and appreciated.
Heres what we offer:
- Meal vouchers
- Easter and Christmas gift vouchers (discretionary): During the holidays you will receive gift vouchers on a separate card helping you enjoy shopping and surprise your loved ones with beautiful presents.
- Private medical insurance: With the medical subscription we provide you can ensure that your health is taken care of efficiently and comfortably.
- Internal Courses: LinkedIn Learning and other internal tools
- Christmas party: An annual tradition that we look forward to where we reconnect and enjoy together in a festive atmosphere!
- Other benefits:
- 13th salary paid in 3 annual installments.
- Reimbursement for business travel.
- Lets shape the future together!
Remote Work :
No
Employment Type :
Fulltime