Contrôleur de Gestion Régional / Regional Finance Controller H/F

CDI

Reporting to the Management Control Manager within the Financial Department of Apave International, the post holder will be responsible for the management controlhis/her regional dedicated scope.

BUDGET / REPORTING / ANALYZES

• Carry out budgetary monitoring work for BUs, forecasting, development and consolidation of the annual budget while ensuring the reliability of the data and providing analyzes and comments;
• Check the reality of the data entered in the ERP as well as in BFC, the Group's reporting tool;
• Participate in the control of monthly and quarterly closings;
• Implement and harmonize analytical accounting, and train local teams;
• Analyze the analytical results of the BUs;
• Participate in the financial control of BUs: performance analysis, expenditure control, calculation of cost prices and standard costs, business profitability analysis and management of in-process production;
• Monitor and manage management indicators and prepare dashboards;
• Ensure the identification and analysis of gaps allowing corrective measures;
• Analyze the WCR and the main financial KPIs;
• Participate in the production of central analytical reporting;
• Contribute to structuring and cross-functional projects in terms of management tools aimed at improving performance across the Division.

CHANGE MANAGEMENT AND MANAGEMENT TOOLS

• Assist and train local teams in the use and understanding of the business/project management tool;
• Ensure the monitoring and analytical management of projects through the business management tool (gaps, margins, etc.) and support the teams to reduce gaps and optimize performance;
• Participate in quarterly project reviews (project review synthesis);
• Make the customer base more reliable by validating customer account openings;
• Participate in the possible implementation of a new accounting tool and its training,

MANAGEMENT AND COMMUNICATION

• Organize team activity transversally;
• Ensure the development of the skills of local teams;
• Ensure monthly reporting to the administrative and financial management of the division;
• Be proactive with internal customers, promoting transversality.

Qualification & Education requirements: BAC+4/5 level diploma in Finance / Management Control.Desired experience: (in terms of duration and content): 5 to 8 years in a management control role with aninternational dimension and an analytical approach to projects (SSII, design/engineering offices, public workscompanies).

Technical Skills

• Master the organization and general strategy of Apave International and the Group;
• Master the Group's accounting and financial rules (deadline planning);
• Master the rules of analytical accounting;
• Advanced knowledge of accounting and financial systems meeting international standards;
• Master budget development and monitoring;
• Master Excel tools (macros, TCD, etc.), ERP (AIMS or other used within the scope) and the Group's accounting and consolidation tools;
• Know how to communicate effectively in a multicultural environment;
• Master English;
• Knowledge of the company's QHSE rules.

Know how

• Service orientation
• Reliability and honesty
• Respect for deadlines
• Cooperation and solidarity
• Adaptability - Agility
• Result-oriented culture
• Confidentiality
• Exemplarity
• Rigor and organizational skills (priority management...)

Notre société

Rejoignez-nous !Et si vous vous engagiez dans un travail porteur de sens, au sein d'une entreprise dotée d'une forte notoriété, et reconnue pour son expertise technique et l'attention portée à ses salarié(e)s.En rejoignant le Groupe Apave, vous agirez au quotidien pour aider nos clients à prévenir et maîtriser leurs risques qu'ils soient humains, techniques, environnementaux ou numériques.En rejoignant Apave, vous contribuez à faire vivre la Raison d'Être du groupe : “Agir en acteur de confiance, pour un monde plus sûr, durable et porteur de progrès partagé.”Mieux encore : au sein d'Apave, vos talents et vos compétences s'expriment dans un collectif fort, où chaque jour est dédié à l'action à travers des missions toujours plus techniques et passionnantes.Nous vous attendons pour écrire, avec vous, la suite de notre histoire.Nous vous réservons un accueil de qualité et un parcours évolutif pour qu'ensemble, nous révélions votre potentiel.