Description de l'annonce:

You will prepare financial reports and present the results.
You will prepare budget and monthly/quarterly forecast.
You will analyze savings actions and control the EBIT improvement plan.
You will control IC - reporting costs and revenues in HYPERION.
You will analyze and report Capex cash flow VS budget VS forecasts.
You will ensure the cost allocation per process/product.
You will participate in training and developing the knowledge of other members of the organization in the field of systems, control and reporting.
You will liaise with the organization’s local finance department and the group finance department to ensure compliance with group procedures and local legal requirements.
You will cooperate with internal and external auditors.
You will carry out other tasks assigned by the Superior as part of the position held.
You are invited to comply with the principles of environmental management systems, occupational health and safety management and quality management in force at the plant.
Qualifications:
University Degree
Minimum 8 years of experience in a similar Position
SAP knowledge or similar ERP system
Good knowledge of in Office tools (Excel) and HFM (reporting system)
Leadership Experience
Good communication skills in both French and English