Group Financial Controller in French company

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OBJECTIVES OF THE MISSION 

  • To develop and to implement management tools to evaluate the activity and improve the management of the group, to assist management in directing and monitoring the strategy it has set.
  • To analyze the results and the gaps, to propose and to animate the action plan to improve the efficiency and profitability of the company.
  • To ensure the reliability of the figures of the company (cost price, budget ...)

MAINS DUTIES AND RESPONSIBILITIES 

  • To implement management tools and to measure performance of all the departments (Group BI).
  • To propose and to facilitate / to promote options and performance solutions it deems necessary.
  • To ensure the reliability of information and data transmitted and the deadline
  • To provide the elements necessary for the calculation of the cost price.
  • To achieve economic studies relating  to CAPEX
  • To implement and to apply the budget process
  • To implement and follow the forecast process
  • To ensure the reliability and effectiveness of the information produced
  • To be the Key User for Nav implementation
  • This is a non-exhaustive list may change depending on the needs of the Service or the Company

ASSOCIATED KPI : % of achievement of the objectives of the budget (turn over, saving plan, …)

MANDATORY SKILLS

  • Skills and Know-how : 

    • Costing
    • Budget process
    • ROI calculation
    • Saving plan
    • IT skills : MS Excel, Access, Navision

  • Language spoken : Fluent English 
  • Behavior skills : Rigorous, analytical & synthesis mind, power of conviction, adaptation to various interlocutors, ability to integrate a variety of information, anticipation, ability to undertake difficult technical tradeoffs

JOB REQUIREMENTS

  • Professional experiences : 

    • 3 to 5 years as Financial Controller in industrial company  

  • Education (if applicable) and knowledge :

    • Graduate studies in finances or management control

CONNECTIONS WITHIN THE ORGANIZATION

  • Hierarchical connection : Group controlling manager
  • Functional connection : Group controlling manager
  • Relationship with others department : All
  • Animation: saving plan, specific project linked to the financial department,…
  • Replacement in case of failure

APPLICABLE PROCEDURES 

  • All the Group process

Apply now at iulia.borcaias@ccifer.ro 

Evenimente viitoare

Partenerii CCIFER

    • Agentia de print
    • Apa Nova Bucuresti
    • April
    • Arta Grafica
    • Arthur Hunt
    • Arval
    • Athenee Palace Hilton
    • BRD
    • Banca Transilvania
    • Benclinov
    • Bouygues
    • COS
    • CRH
    • Cora
    • Credit Agricole
    • EMI INTERNATIONAL
    • Engie
    • Eurest
    • Exploitdaneasa
    • Expur
    • Finexpert
    • Formaeva
    • GSE
    • Gecos
    • Gosselin
    • Groupama
    • Groupe Renault
    • Gruia Dufaut
    • Holcim
    • Hotel Mercure
    • Hotel Novotel
    • Imprimeria Arta Grafica
    • Imsat
    • Invalio
    • Limagrain
    • Marsh
    • Mazars
    • Michelin
    • Nestle
    • Noblesse Group
    • Novotel
    • OMV Petrom
    • Orange
    • Pentalog
    • RFI
    • Samsic
    • Sanofi
    • Serve
    • Sonovision
    • TIMAC
    • Telus
    • Thales
    • Tipomar
    • Total
    • Veolia Apa
    • Veolia Water Solutions

Adresse:

Ethos House
Calea Floreasca, 240B, étage 3
014475, Bucarest

Tél :+40(0)21 317 12 84

ccifer@ccifer.ro

© 2017 CCI FRANCAISE EN ROUMANIE