Emplois actuels liés à Project Financial Controller I&C Vver H/F - Paris, Île-de-France - Framatome
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Project Financial Controller I&C Vver H/F
Il y a 3 mois
Pour ce faire, le/la Contrôleur de gestion projet I&C assure :
· Le pilotage pour son périmètre de l'activité Cost Control et notamment les budgets, révisions budgétaires et PFR (Periodical Financial Review).
· La réalisation des arrêtés et reporting mensuels : contrôle du respect des engagements budgétaires et plan d'action pour revenir aux objectifs en cas d'écart
· Le support au cash management du projet : prévisions cash in/out et Operating Cash-Flow,
· La définition de la Cost Breakdown Structure en assurant le lien avec les autres équipes du Project Control (Planning, PMO, R&O) dans le but de disposer d'outils harmonisés et pertinents, en particulier pour soutenir l'activité commerciale au sein du projet,
· La mise en place des liens client/fournisseur Inter Company avec la BU I&C GmbH en prenant en compte les spécificités des Business Cases propres à SAP Ambition.
· La mise en oeuvre en lien avec le PMO des outils de mesure de la performance économique au sein du projet (en particulier l'Earned Value) et leur appropriation par les équipes opérationnelles. Il supporte les équipes dans leurs analyses et les aide à la définition des plans d'actions en découlant,
· La préparation de la planification financière pluri annuelle (plans moyen et long terme, adéquation ressources/capacités) et la valorisation de l'impact des différents scénarios commerciaux.
· La gestion des interfaces entre la France et l'Allemagne afin de s'assurer de la bonne coordination des données financières et la consolidation du Projet aux bornes de l'I&C
· L'interface avec le cost control GmbH
· La gestion des interfaces avec les auditeurs pour son périmètre.
· La gestion des interfaces en support du SPM avec les partenaires des projets
