欧洲工业品公司
- Management of the actual monthly, quarterly and year end closing - Management of the forecasts, rolling three months, annual plan/budget, three-years strategic plan - Profitability analysis - Inventory management, product costing and pricing process - Ensures accuracy of production data from operations and of logistic flows analysis - Strong focus on working capital and receivables overdue - Focus on fixed costs analysis, saving projects, industrial KPI and knowledge of the product/process - Analyzes general ledger accounts and reports as requested - Performs other related projects and duties as assigned (e.g. investment analysis and pay-back) - Oversees and implement necessary internal controls (SAP, authorizations, etc.) - Continuous improvement in term of standardization of the control model : deep knowledge and rationalization of the business tools (OP, SAP, Optirep, HFM, BI)
- University or business school degree in finance, controlling and cost accounting - From five to ten years work experience as Industrial Controller - Fluent in financial professional English (oral/written, comprehension/speaking), that will be constantly used to manage the relations with BU/BA/Corporate - Ability to handle confidential information - Proficient with SAP, HFM, Excel, BI and other custom IT tools in general - Excellent interpersonal, analytical, and statistical skills - Experience in a team-based environment - High-level of initiative and independence in managing responsibilities - Some work experience in an auditing company (as a plus)
