Financial Manager EPC
ROISSY EN FRANCE
il y a 1 jour
Date Posted:
Country: France
Location: 106 RUE DE LA PYRAMIDE, ROISSY E.P.C., 95700, France
Location: Roissy (France) / Hybrid
Role Summary
You will act as a strategic Finance Business Partner for EPC & Sodica and lead financial aspects of Service Centers Transformation. This includes full responsibility for FP&A, accounting, internal controls, and finance processes related to transformation initiatives. You will be a key member of EPC Leadership Team and the SCs Transformation Council.
As Finance BP EPC and Sodica, you will
- Lead FP&A and reporting: month-end analysis, forecasting, planning, deviation analysis, margin analysis, HFM submission.
- Act as a trusted business partner: support EPC Director, assess risks/opportunities, recommend mitigation actions, drive annual price increase process, resolve disputes, identify efficiency improvements and cost reduction opportunities.
- Optimize processes: improve billing, pricing, and collaborate with IT/digital teams to automate workflows and enhance data integrity.
- Oversee accounting operations: AP, AR, inventory, reconciliations. Finance lead annual inventory stock count.
- Ensure compliance: SOX testing, external audit support, annual internal control assessments.
As Finance BP Service Centers transformation, you will
- Provide financial leadership: develop business cases, pricing strategies, sourcing actions, footprint optimization, and system changes.
- Build scenario-based forecasts, sensitivity analyses, and ROI evaluations to support strategic decisions.
- Translate operational improvements into measurable financial impact (cost savings, margin uplift, working capital improvements).
- Develop monthly reporting packs to track transformation KPIs and financial impact.
To be successful in this role, you
- Have solid experience in financial management (FP&A, reporting, internal controls)
- Strong analytical skills with expertise in financial modeling and business case development.
- Ability to act as a trusted business partner with operational leaders
- Proactive, solution-oriented mindset with experience managing complex issues and driving improvements.
- Demonstrated experience in process optimization or transformation projects.
- Excellent communication and presentation skills.
- Experience with ERP, billing systems, and digital transformation tools is a plus.
What can we offer?
Competitive salary, profit sharing and 13th month pay.
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Entreprise
Otis College of Art and Design
Plateforme de publication
WHATJOBS
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