Financial Planning & Analysis Controller (FP&A) – Business Area Refratory-Abrasives & Construction

Publié il y a 1 mois par Imerys
Paris, Île-de-France
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Description du poste

Job Summary


Responsible as per Business Area schedule and requirements for long-term and short-term financial planning, Budget,forecasting, reporting and analysis, and the creation of tools to help driving decision making. Key contact person for Group Controlling


  • Lead and manage the monthly & quarterly reporting at Business Area level (full P&L, Variances, FOCF) 

  • Drive and coordinate the annual budget & periodic forecasting processes at Business Area level

  • Develop routine and dashboards to support business decisions and make recommendations for Problem solving

  • Responsible for Overheads controlling

  • – design Business Area Overheads structure based on the new organisation model

    – define relevant KPIs and conduct monthly follow up

    – manage costs reallocations within the Business Area (pivot)

  • Identify Business Area-wide risks and opportunities on financial results / forecast

  • Contribute to process improvement initiatives. Optimize Work Processes and focus on continuous improvement.

  • Liaise with IT BPOs (Business Process Owners) for systems management and improvements (single source of data)

  • Accountability

    Drive analysis that delivers insight and recommendations to Business Area ‘s leadership team for strategic and operational planning decisions.

    Drive the continued development and implementation of budgeting, forecasting, planning and modeling tools and processes.

    Title, position in the organization

  • Reporting to FP&A Controller Manager of the Business Area Refractory – Abrasives & Construction (RAC)

  • Location: Based in Paris

  • Key figures about the Business Area : worldwide presence in > 25 countries (Americas, EMEA, Asia Pacific), > 4000 employees, 

  • Competencies and experience

    Key competencies 

  • Good knowledge of financial processes

  • Demonstrate excellence in business analytics and tools

  • Ability to build strong collaborative relationships across the different levels of Finance and cross functions

  • Leadership qualities, able to engage and influence team and external partners; 

  • Demonstrate strong analytical, problem solving, organisation time management skills.

  • Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level

  • Fluent English : international work environment

  • Knowledge of SAP is a plus, Magnitude and Excel/Google sheet skills (advanced) 

  • Ideal background/ experience

  • Bachelor’s degree in Finance or Accounting related field, MBA a plus

  • Min 3 years of related experience in financial control department or external audit firm 

  • Experience with financial reporting cycles, such as forecasts, budgets and planning

  • Il y a 1 mois
    Je postule

    Je crée mon compte

    Je souhaite que mon CV soit visible pour les recruteurs afin qu'ils puissent me contacter directement