Finance Consolidation Lead - R&D / CAPEX Savings

Description du poste

Filière/Métier : Finance - Finance

Intitulé du poste

Finance Consolidation Lead - R&D / CAPEX Savings

Contrat

CDI

Statut

Cadre

Description de la mission

Responsible for consolidating, validating, and reporting all R&D and CAPEX savings under the Value Creation Program.

MAIN ACTIVITIES

• Own the financial consolidation of all R&D and CAPEX savings delivered under the Value Creation Program.
• Ensure savings are robustly quantified, validated, and traceable, in line with Finance and controlling standards.
• Interface with Finance controlling teams to validate assumptions, phasing, and sustainability of savings.
• Ensure consistency between operational actions, financial impacts, and official reporting.
• Consolidate savings across workstreams into a single, coherent financial view for management.
• Prepare high quality reporting for VCP, Finance leadership, and executive governance.
• Track risks, gaps, and sensitivities, and proactively flag issues impacting delivery.
• Act as the Finance reference for VCP enablers and support overall value delivery governance.

Minimum Qualification, Skills & Experience

• Strong background in finance, controlling, or performance management.
• Proven experience in consolidation, savings tracking, and financial validation.
• Experience interfacing with technical organizations (R&D, Engineering, Programs).

Technical & Functional Skills

• Strong mastery of financial consolidation, variance analysis, and reporting.
• Ability to ensure traceability, auditability, and robustness of savings.
• Strong synthesis capability for executive level reporting.

Leadership & Behavioral Competencies

• High level of rigor, integrity, and financial discipline.
• Ability to challenge assumptions constructively.
• Strong stakeholder management and communication skills.
• Proactive risk identification and escalation mindset.

Preferred

• Experience in R&D or CAPEX controlling environments.
• Prior exposure to large scale transformation or value creation programs.

Profil

Finance, Economics, or Engineering degree.

Localisation du poste

Pays: Europe, France

Ville: Poissy

Critères candidat

Niveau d'expérience min. requis: 3 à 5 ans

Langues: Anglais (C1 - Courant (3,5 - 4,4 Bright))