STAGE - Contrôle de Gestion/controlling - H/F
We are everywhere in your daily life and you don’t see it ! With our entity Air Liquide France Industrie, we participate of our customer's innovative development applications : the bubbles of your soda, the chip of your smartphone or the reduction of polluting emissions, Air Liquide France Industrie brings together the production and marketing of industrial gases in France with four complementary business lines : Large Industry, Industrial Merchant, Electronics and Hydrogen. The subsidiary has 2,400 employees at 58 sites across the country and serves more than 200,000 customers, from the artisan to petrochemical manufacturers, from analytical laboratories to semiconductors and metallurgy.
Au sein de l'équipe Finance & Control SWE, vous assurez la gestion opérationnelle du reporting et des coûts (outils, investissements, plans d'efficacité) pour l'ensemble du cluster. Vous pilotez également la coordination transversale des pays lors des clôtures et budgets, tout en produisant des analyses stratégiques sur la performance et les parts de marché.
Au sein de l’équipe Finance & Control du cluster SWE, vos principales missions sont les suivantes :
- Support Organisationnel + Gestion des outils de reporting du Cluster (Mise à jour, adaptation aux évolutions de reporting, amélioration continue) + Aide à la coordination des pays en clôture mensuelle ou lors des phases budgétaires
- Contribution au Suivi des Investissements (communication/partage des bonnes pratiques, suivi des indicateurs, analyses ad-hoc, etc.)
- Contribution au Suivi des Plans d'Efficacités (déclaratifs trimestriels, analyse des tendances, préparation des supports de communication correspondants, etc.)
- IM Business Line Operations control + Réalisation des analyses et commentaires des Flash mensuels + Analyses transverses en coordination avec les contrôleurs de gestion pays (Investissements, zero base budget, Fix/Variable, Mix, …)
- Cluster costs (Coût de la structure cluster hébergée dans les 3 pays Fr, It, Ib) + Définition et pilotage des évolutions du reporting Cluster Costs à destination des Membres du Cluster Management Team + Préparation / vérification fichier Cluster costs / Suivis et analyses / Transfert BI + Animation du processus de suivi des coûts réels et des différentes phases budgétaires, y compris la répartition des coûts
- Market share (Analyse des parts de marché de l’année): coordination des pays, consolidation cluster, interaction avec hub et HO, rédaction du mémo1. Graduate or undergraduate2. 0-1 years experience**Our Differences make our Performance** At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
A world leader in gases, technologies and services for Industry and Health. Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders. Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.****Discover what your professional journey at Air Liquide could be** **!****We want to ensure a safe experience for everyone interested in joining Air Liquide. Please be aware of fraudulent job offers that are circulating, falsely using the Air Liquide name and brand. These scams often involve individuals or organizations impersonating Air Liquide recruiters or employees through fake emails, social media, and websites. They may attempt to request personal information or, critically, ask for payment for various reasons like application fees, training, or visa processing. **Please be advised that Air Liquide and our authorized recruitment partners will never ask you for money at any stage of the recruitment process.**You may verify job postings through our official global at any time. If you receive a suspicious job offer or request for payment/sensitive data, we strongly advise that you do not respond or click on any links. We encourage you to verify the source carefully and only interact through our official channels. We appreciate your interest in Air Liquide and are committed to combating these fraudulent activities to protect job seekers. If you wish to report an incident, please contact us via this
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