Chargement en cours

Group Equipment Controller

GRAND EST
il y a 1 mois

Contract Type

Permanent

Country

FRANCE

Location

Reichstett

Your opportunity

Reporting to the Group Controlling VP, you will drive the Equipment margin analysis and forecast with the support of other Controlling departments and Business.

Your Mission

In This Role, Your Main Missions Will Be

  • Provide clear and relevant financial analysis and KPIs to support and challenge business decisions.
  • Monitor and explain sales, margin, and cost deviations in collaboration with Portfolio, Regions, and Quality teams.
  • Coordinate margin reporting, analysis, and forecasting processes.
  • Lead the digitalization and automation of margin analysis using tools such as Power BI, CFin, or CPQ.
  • Ensure compliance with QTCE (Qualified Traffic Control Equipment) and project cost management standards.
  • Consolidate and follow up on margin improvement plans across Supply Chain, Engineering, and Regions.
  • Contribute to key financial cycles (Budget, Outlook, 3-Year Plan, Closing).
  • Support continuous improvement of tools and analyses through cross-functional projects.

Your Profile

You hold a Master's degree (or equivalent) in Finance and have at least 5 years of experience in Controlling, ideally within an international industrial group.

You Bring

  • Strong technical expertise in controlling and a solid understanding of IFRS accounting principles.
  • Proven experience with SAP FI/CO and advanced proficiency in Excel and PowerPoint.
  • A good command of business planning and reporting processes.
  • Excellent interpersonal and communication skills, with the ability to collaborate effectively in a matrix organization.
  • A result-oriented mindset and the ability to work proactively across functions.

We are committed to providing a diverse and inclusive workplace and encourage applications from individuals with disabilities.

Entreprise
Sidel
Plateforme de publication
JOBRAPIDO
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