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R&D Financial Controller

LEVALLOIS-PERRET, 92
il y a 23 jours

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Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.

As an R&D Financial Controller, you will be responsible for leading the R&D FP&A to ensure accurate financial statements, closely collaborating with R&D Line Managers to monitor project and TC performance, developing necessary processes, tools, and analyses, ensuring data accuracy and timely reporting, and providing insightful analysis.

Missions

  • Lead theR&DFP&A to provideaccuratefinancialstatement.
  • Works very closely with theR&DLine Managerstomonitorthe projects and TC performance.
  • Develops processes,tools,and analysis forappropriateneeds.
  • Accuracy of data and timeliness of reporting.
  • Insightfulanalysis.

Yourmaintasksandresponsibilitiesinclude:

  • Budgeting, forecasting, and developing financial strategies.
  • Control, consolidation, and analyses of monthly closing.
  • Preparation ofCodirmonthly review

R&Dcontrolling

  • Calculation and validation of standard hourly rates
  • Ensure that R&D scheme are correctly performed
  • Progress monitoring of margins, profitability, and performance of projects
  • Follow up the Development costs statementsHours/FTE/ OPEX/CAPEX
  • Follow and secure cost control activitiesmonitoringspending versus budget for theorganizationactivities.
  • Follow-up of accounting records of R&D impacts in IFRS: Cost capitalization, Customer contribution, impairment test, Depreciation)
  • Coordination of CIR

ISS

  • SAP participation to re-enforce PS FI CO deployment.
  • Budget upload in SAP
  • ISS Process Owner (HFM)
  • Preparation of statement during impairment test process.
  • Maintain POWER BI Reports

Profile

What do you bring

  • A completed Master's degree in the field of business economics, finance & control or similar
  • At least 5 years of relevant work experience in a similar position, preferably in a complex industrial or Technical center environment
  • Experience with various grant processes and financial reporting
  • International automotive exposure
  • SAPknow-how– HFM – POWER BI
  • Highly proficient with Microsoft Excel and common applications used in office
  • Ability tomaintainworking relationships with internal and externalcustomers
  • Ability to collect,maintainand analyzedata
  • Ability to work with strict deadlines & large autonomy
  • Verbal and written communication skills in English
  • Leadership
  • Adaptabilityandlearningskills
  • Analyticalandstructured
  • Takesinitiative, has anindependentworkingstyle andisdecisive
  • Wantstoplayaleadingrolein adynamicand change-orientedenvironment
  • Feelsat home in adynamicand change-orientedenvironment

As a responsible company, OPmobility pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.

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Entreprise
OP Mobility
Plateforme de publication
WHATJOBS
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