Finance Controller - Energy Perimeter H/F

Détail de l'offre

Detail de l'offre

Notre société

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Pour accompagner nos 300 000 clients dans la gestion de leurs risques techniques, humains et environnementaux.
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Pour révéler tout votre potentiel grâce à un parcours apprenant et évolutif.
Pour partager 150 ans d'expérience, de savoir-faire et d'aventure humaine.
Pour maîtriser les risques et donner du sens à votre métier…Ensemble !
  

Référence

AI-FIN-CGPENER-220113-13942  

Date de parution

14/01/2022

Description du poste

Intitulé de l'offre

Finance Controller - Energy Perimeter H/F

Métier / Spécialité

Métiers fonctionnels - Contrôle de gestion - comptabilité

Type de contrat

Emploi

Précision du contrat

CDI

Mission proposée

Reporting to the Finance Control Manager within the Financial Department of Apave International, you will be responsible for the finance controlling on the Energy Perimeter and all BUs attached.

In direct relation with the Accounting Supervisor of the Perimeter, the Chief Accountants and Accountants of the entities and the BU Managers, your main tasks will be to :
- Assist and train local teams in the use and understanding of the business / projects management tool (ERP) ;
- Check the reality of the data entered in the ERP as well as in BFC (Group's reporting tool) ;
- Participate in quarterly project reviews (project review synthesis);
- Carry out the budget monitoring work of the BUs, forecasting, preparation and consolidation of the annual budget while guaranteeing the reliability of the data and providing analyzes and comments;
- Participate in the control of monthly and quarterly closings;
- Set up and harmonize analytical accounts, and train local teams;
- Participate in the possible implementation of a new accounting tool and its training,
- Analyze the analytical results of the BUs;
- Participate in the financial control of BUs: performance analysis, expenditure control, calculation of cost prices and standard costs, business profitability analysis and follow up of the production in progress;
- Monitor and challenge the finance KPI and prepare dashboards;
- Ensure that deviations are identified and analysed for corrective actions;
- Analyze the working capital requirements and main financial KPIs.

Profil souhaité

Graduated from higher education in finance or management control, you justify a successful experience of 5 to 8 years in project finance controlling (Services Companies, Engineering companies or civil works companies).

Advanced knowledge of accounting and financial systems to international standards, of budget preparation and monitoring and of associated IT tools, in particular the advanced functions of the Excel tool (macros, pivot tables, etc.)
You are recognized for your rigor, your organization, your interpersonal skills and your analytical and synthesis skills. Proactive, results-oriented and sensitive to confidentiality issues, you want to integrate and evolve in a dynamic and international environment.

Speak and write a minimum of professional English and a second language: French or other one … will be appreciated.

One-off missions may be made to different countries within the Perimeter.

Localisation du poste

Localisation du poste à pourvoir

International

Critères candidat

Langues

Anglais (Courant)