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Controller - Services & Support (Corporate)

Finanza
Data di inizio Inizia subito
Luogo Grenoble, Francia.
TIPO DI CONTRATTO Contratto a tempo indeterminato
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Noi di ARaymond creiamo sistemi di fissaggio e assemblaggio all'avanguardia per macchine e prodotti che fanno muovere il mondo.

Fondata a Grenoble nel 1865, dove ancora oggi ha la sua sede, ARaymond è un'azienda a conduzione familiare con una storia orgogliosa di innovazione, compresa l'invenzione del bottone a pressione.

I valori umani hanno guidato il nostro successo per oltre 158 anni, incarnati dal nostro modello di gestione fondato sulla servant-leadership, che dà potere ai dipendenti e mette il loro benessere al primo posto.

Oggi impieghiamo più di 8.500 persone in 25 paesi in tutto il mondo. E siamo impegnati a essere leader nella sostenibilità per il mercato globale del fissaggio e dell'assemblaggio.

Connetti le tue ambizioni a un'azienda che se ne prende cura

Lavorare in un team affiatato e globale che è sempre al tuo fianco. Ti sentirai apprezzato e rispettato per il tuo contributo al successo dell'azienda, in ogni fase del tuo viaggio con noi.

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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