This key role is part of a strategic project aimed at harmonizing accounting and financial practices within our F&A Maisons. Join this unique opportunity to actively contribute to the optimization of our processes and implementation of common standards, directly impact the efficiency and transparency of manufacturing finance, and develop your skills in project management and process harmonization. Gain enriching and invaluable experience for your professional career by collaborating with several F&A Maisons.
Tasks
- Collaborate with F&A teams of Maisons to analyze manufacturing entities' financials, harmonize practices, ensure compliance with Group accounting policies, and support decision-making.
- Validate and communicate accounting changes, assist F&A Maisons in adopting harmonized standards, including budget and forecasting.
- Help entities adopt the Group framework, establish an industrial setup, define and monitor KPIs, conduct benchmarking, and challenge performance.
- Contribute to documenting new practices, user training (where relevant), support the implementation of new processes, and facilitate best practice sharing, liaising with IT as appropriate.
- Facilitate communication and collaboration between stakeholders (F&A teams of Maisons, IT, etc.), monitor project progress, and report to management as appropriate.
- This role involves punctual travel in Europe.
Requirements
- Deep understanding of Manufacturing cost elements and related accounting principles.
- Strong knowledge of P&L cost structure based on standards costs and variance analysis.
- Strong project management skills and methodologic approach.
- Data analytics and reporting competencies.
- Advanced proficiency in Excel and data analysis tools.
- Highly developed analytical and synthesis skills.
- Flexibility and curiosity, with the ability to work autonomously and learn quickly.
- Dynamic team player, with excellent communication skills and ability to interact with diverse stakeholders, and challenge the status quo.
- Proactivity and initiative to propose improvement opportunities.
- University degree in Finance, Accounting, Management Control or similar.
- Minimum 3 to 5 years of experience in controlling, audit, project finance, or a similar role, ideally in an industrial or manufacturing environment.
- Experience in the F&A sector is a plus.
- Certification in project management is an asset.
- Knowledge of SAP and Anaplan is a plus.
- Fluent in both French and English (written and spoken) is essential.
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Über uns
Das Team
Based in Bellevue and reporting to the Head of F&A Manufacturing controlling. Collaboration with several F&A Maisons and various stakeholders, including IT and management.