Global R&D & CAPEX Controller - Paris, France
PARIS, 75
il y a 12 jours
Global R&D & CAPEX Controller
Role objective
As a member of the Finance team, the R&D Controller plays a key role in supporting the company's innovation and product development activities by providing financial transparency, controlling, and decision support to the global R&D organization.
Reporting lines and interactions
This position reports directly to the Group Controller in Switzerland. Close collaboration with Finance & Administration team.
Key responsibilities
- Oversee the end-to-end R&D capitalization lifecycle. Ensure cost eligibility and full compliance with accounting standards by aligning operational time‑tracking (hourly rate sheets) with analytical accounting
- Develop, maintain, and monitor R&D & CAPEX budgets and rolling forecasts in coordination with the CTO and project leaders, but also cashoutflow forecasts
- Control and analyze R&D project costs, ensuring correct allocation of expenses (labor, materials, external services, prototypes, testing, etc.)
- Track and report actual versus budgeted spending per project and per cost category, highlighting deviations and proposing corrective actions
- Support monthly closings and accruals related to R&D activities (capitalization of development costs, provisions etc.)
- Develop, prepare and maintain R&D & CAPEX dashboards and KPIs to measure performance, efficiency, and project progress
- Support the preparation of business cases and financial models for new product development
- Contribute to grant applications and R&D funding reports (eg. Innosuisse, EU programs)
- Actively contribute to process improvements and to the digitalization of R&D controlling processes within the ERP (Odoo)
Qualifications
University degree in Finance, Business Administration, or Industrial Engineering (Bachelor’s or Master’s level). A specialization in Controlling and Cost Accounting is a strong asset.
Experience / Skills
- Minimum of 5 years’ experience in controlling, preferably in a technology-driven company
- Strong understanding of R&D processes, project controlling, and cost allocation methodologies
- Experience with ERP systems (Odoo experience is a plus) and excellent command of Excel
- Proficiency in Business Intelligence tools being a strong plus
- Sound knowledge of accounting principlesStrong analytical and problem‑solving skills, with high attention to detail
- Fluent in English and French, German is an advantage
- Proactive, structured and capable of working independently as well as collaboratively with technical teams
- Strong communication skills, able to translate complex financial data into actionable insights
Entreprise
Ecorobotix
Plateforme de publication
WHATJOBS
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