Chargement en cours

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
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