Advises on performance maximization for all functions for the entities in scope. Monitors sales, margins & costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities;
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Contributes on theproposal to management of action plans and offers insights on business decisions;
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Promotes a financeculture that is conscious of return on investment, cost of capital and cash-flow generation;
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Drives targets setting and budget, orchestrates budget & forecast campaigns, monitors their execution in consistency with group guidances and process;
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Ensures an accurate and independent view of the financial situation of his / her perimeter (financial results and forecasts over reporting periods);
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Analyzes deviations and performance variances (Sales, Cost of Sales, etc.) and provides with fact-based explanations;
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Identifies and assesses risks & opportunities;
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mitigates risks, manages crisis and exceptional initiatives in his / her scope;
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Contributes to review ofP&L; and working capital statements and consolidation packages reported to the Group;
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Contributes to definition of 'management reporting & analysis' standards and demands to be serviced by Reporting & Analytics organization;
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Support monthly closing and financial reporting processes;
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Perform task on the ERP such as costing calculation and specific reports for company functions;
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Support internal /external audits.QUALIFICATIONSMaster's degree in Finance or Controlling;
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5 year of professional experience in Business controlling;
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Knowledge of Accounting principles;
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Very good command of allrelevant business intelligence tools as well as Office programmes and analysis tools relevant to the job. High level of Excel Knowledge is a mustVery good knowledge of English;
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Willingness to travel frequently;
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Knowledge of ERPs such as SAP (preferential).SOFT SKILLSHigh degree of independent work;
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Strong analytical skills;
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Solution-oriented behaviour and thinking;
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High level of social competence in dealing with contacts at different hierarchical levels and functions;