Business controller
il y a 4 semaines
Job purpose
Reporting to the Administrative and Financial Director of AGR, the Central Controller oversees a multifaceted scope covering:
- Automotive glass production (3 plants)
- Distribution of automotive glass and related products through Sekurit Service (operating in approximately twenty countries)
- Installation of automotive glass via a network of franchisees (operating in around ten countries)
The Central Controller role encompasses three primary aspects: (i) control and reporting tasks, (ii) project implementation and monitoring, and (iii) facilitation and oversight of internal control for the Business Unit (BU).
Key accountabilities
Management Control:
Collaborating with countries, participate in various stages of reporting and financial analysis throughout the year:
- Monthly closure
- Budgeting
- Forecasts throughout the year
- 3-year plan
During reporting periods:
- Ensure legal entities within the scope meet deadlines (especially regarding monthly closure)
- Verify the quality of data entry information by entities within the scope
- Analyze data to gain an overview of company performance and explain key variations
- Prepare specific ad hoc financial analyses
- Propose improvements to current closure processes and conduct in-depth analysis on specific subjects as needed.
Projects:
- Work on projects, particularly focusing on financial digitalization, based on business needs:
- For example, develop Power BI reports and assist in Power BI tool management
- Support business in developing new tools/improving existing ones based on centrally decided priorities.
- Serve as a liaison between AGR's IT teams and local CFOs to assist in project implementation.
Facilitation and Oversight of Internal Control:
- Assist AGR entities in auditing their processes to align with Saint Gobain's internal control framework.
- Identify and communicate best practices.
Contacts and Working Environment: Key stakeholders for this role include CFOs from all legal entities within the AGR BU, as well as other support functions within AGR (Supply Chain, Marketing, IT, etc.).
Profile
- Master's degree (Bac +5) from a Business School or equivalent institution, with a specialization in finance
- English proficiency is fluent, both written and spoken
- Proficient in office tools (Excel, PowerPoint). Proficiency in Magnitude and Microstrategy / Power BI would be a plus.
Who are we?
Saint-Gobain’s High Performance Solutions (HPS) are value-added solutions for varied cutting-edge applications in sustainable construction, health, sustainable mobility and sustainable industry.
For the Mobility market, Saint-Gobain engineers high-performance solutions to create individual and collective transport that are safe, sustainable, and performant for the comfort of all.
Saint-Gobain is also present in the distribution segment for replacement automobile glazing on the independent market and has a European network of repair and replacement facilities.
-
Senior FP&A Business Process Owner
il y a 2 semaines
Courbevoie, Nanterre, France Robert Half Temps pleinNotre client, groupe industriel international, recherche suite à une mobilité interne son Senior FP&A Business Process Owner. Dans un contexte de transformation, le Groupe recherche un(e) expert(e) qui combine une expertise dans les systèmes d'information et des connaissances approfondies des processus analytiques appliqués au secteur de...
-
Consultant(e) expérimenté(e)
il y a 7 jours
Courbevoie, Nanterre, France KPMG Temps pleinVous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions? Comme nos 10 000 collaborateurs, faites le choix d'une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'exceller autrement en œuvrant pour une performance durable autant que...
-
Senior Consultant Finance Operations
il y a 7 jours
Courbevoie, Nanterre, France KPMG Temps pleinVous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions?Comme nos 10 000 collaborateurs, faites le choix d'une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'exceller autrement en œuvrant pour une performance durable autant que...
-
Senior IT Auditor F/H
il y a 4 semaines
Courbevoie, Nanterre, France Saint-Gobain Temps pleinWithin the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge of 3 main domains: Audit IT, Penetration tests, Data Analytics and IT Support to the Generalist auditors.IT auditors carry out evaluation audits of the information management systems and technologies of a perimeter (company, business unit, etc.), notably by...
-
Senior auditor F/H
il y a 2 semaines
Courbevoie, Nanterre, France Saint-Gobain Temps pleinThe general mission of the Internal Audit and Internal Control Department is:* To assist General Management in designing the Group's internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.* To check that Group rules are enforced and make sure...
-
International Trade Law
il y a 4 semaines
Courbevoie, Nanterre, France Saint-Gobain Temps pleinLe stagiaire ou l'alternant recherché travaillera particulièrement sur les problématiques juridiques en sanctions économiques et en contrôle des exportations et la mise en oeuvre du programme de conformité sur un périmètre monde pour le Groupe Saint-Gobain. Au sein du département éthique et conformité de la direction juridique il pourra être...
-
Stage - Auditeur Interne (H/F)
il y a 4 semaines
Courbevoie, Nanterre, France Saint-Gobain Temps pleinLors de votre stage, vous assisterez un ou plusieurs Auditeurs Seniors / Managers au sein d'une équipe dirigée par un chef de mission dans les activités suivantes :Audit d'entités en France et à l'étranger (4 ou 5 mois, soit environ 70% de votre période de stage)Vous participerez à toutes les phases de la mission d'audit sur une...
-
Senior auditor F/H
il y a 3 semaines
Courbevoie, Nanterre, France Saint-Gobain Temps pleinThe general mission of the Internal Audit and Internal Control Department is:To assist General Management in designing the Group’s internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.To check that Group rules are enforced and make sure that the...
-
EMEA Regulatory Affairs Manager
il y a 2 semaines
Courbevoie, Nanterre, France LANXESS Temps pleinLANXESS is a leading specialty chemicals company based in Cologne, Germany. With around 13,200 employees in 33 countries, our primary expertise lies in producing, developing and marketing chemical intermediates, additives, specialty chemicals and plastics.LANXESS FRANCE is currently seeking a strong, motivated, and talented individuals with the appropriate...
-
Contrôleur de Gestion Corporate confirmé H/F
il y a 4 semaines
Courbevoie, Nanterre, France EQIOM, A CRH Company Temps pleinRattaché(e) au Responsable Contrôle de Gestion, vous apportez les analyses nécessaires à la mesure de performance au niveau d’Eqiom et au niveau des branches et participez au processus de consolidation. Vous veillez aux équilibres au niveau du cash-flow et du financement par rapport aux objectifs internes et groupe. Vous participez à la mise en...
-
Business Controller
il y a 3 semaines
Courbevoie, Île-de-France ENGIE Temps pleinBusiness Controller About US (GEMS)ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a leading energy...
-
Business Controller
Il y a 2 mois
Courbevoie, France ENGIE Temps pleinBusiness Controller About US (GEMS) ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a leading energy...
-
Business Controller
il y a 3 jours
Courbevoie, France ENGIE Temps pleinBusiness Controller About US (GEMS) ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a leading energy...
-
Alternant(E) Business Control
il y a 1 mois
Courbevoie, France Equans Temps plein**Domaine**: Stagiaires et alternants/Autres - **Type d'emploi**: Standard - **Temps de travail**: Pour participer à l’avenir d’un des leaders mondiaux de la transition digitale, industrielle et environnementale auprès des industries, entreprises et collectivités, **REJOIGNEZ EQUANS** EQUANS compte actuellement plus de 93 000 collaborateurs et un...
-
Business Controller Certificates
il y a 1 mois
Courbevoie, France ENGIE Temps pleinIdentifiant de la demande: 3997- Lieu de travail: COURBEVOIE, FR, 92400**À propos de nous (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) fournit des solutions d’approvisionnement en énergie et des services de gestion des risques pour accompagner ses clients dans leur parcours de décarbonisation, tout en optimisant les actifs d’ENGIE et en...
-
Business Controller Certificates
il y a 1 mois
Courbevoie, France ENGIE Temps plein**About US (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) fournit des solutions d’approvisionnement en énergie et des services de gestion des risques pour accompagner ses clients dans leur parcours de décarbonisation, tout en optimisant les actifs d’ENGIE et en contribuant à la création de valeur. ENGIE est une référence mondiale en...
-
Senior Business Controller
il y a 2 jours
Courbevoie, France Equans Temps plein**Requisition ID**: 50243 **Domain**: Support Functions/Finance **Contract type**: Permanent **Schedule**: Equans est un leader mondial du secteur des énergies et services implanté dans 20 pays, avec 90 000 collaborateurs travaillant sur les 5 continents et un chiffre d’affaires annuel de plus de 18 milliards d’euros. Equans conçoit, installe et...
-
Middle Office
Il y a 2 mois
Courbevoie, France ENGIE Temps pleinMiddle Office/ Business Control _ Finance & Operations – Business Platform Gas Team About US (GEMS): ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a...
-
Middle Office
il y a 2 jours
Courbevoie, France ENGIE Temps pleinMiddle Office/ Business Control _ Finance & Operations – Business Platform Gas Team About US (GEMS): ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a...
-
Business controller
Il y a 2 mois
Courbevoie, France Saint-Gobain Temps pleinJob purposeReporting to the Administrative and Financial Director of AGR, the Central Controller oversees a multifaceted scope covering: Automotive glass production (3 plants)Distribution of automotive glass and related products through Sekurit Service (operating in approximately twenty countries)Installation of automotive glass via a network of franchisees...
-
Business controller
il y a 3 jours
Courbevoie, France Saint-Gobain Temps pleinJob purposeReporting to the Administrative and Financial Director of AGR, the Central Controller oversees a multifaceted scope covering: Automotive glass production (3 plants)Distribution of automotive glass and related products through Sekurit Service (operating in approximately twenty countries)Installation of automotive glass via a network of franchisees...
-
Middle Office
Il y a 2 mois
Courbevoie, 92400, France ENGIE Temps pleinMiddle Office/ Business Control _ Finance & Operations – Business Platform Gas TeamAbout US (GEMS):ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global...
-
Alternant - Junior Business Controller
il y a 18 heures
Courbevoie, France ENGIE Temps pleinIdentifiant de la demande: 6107- Lieu de travail: Courbevoie, FR, 92400**Vous êtes à la recherche de l’alternance de vos rêves ? Vous souhaitez apprendre un métier qui a du sens? Être accompagné par un tuteur inspirant et à l’écoute? Rejoins la Team Alternance ENGIE** **Engie Corporate recrute un.e Alternant.e. **BUSINESS CONTROLLER JUNIOR...
-
Financial Controller
Il y a 2 mois
Courbevoie, France Idemia Temps pleinPurposeThis role understands, monitors, and improves IDEMIA's financial performance, and supports business leaders in making the best decisions that develop the activity while preserving risk.Key MissionsPresentation of the mission – We are hiring. As part of the Corporate Management Control team reporting to the Group Finance Department, you will assist...
-
Financial Controller
il y a 3 jours
Courbevoie, France Idemia Temps pleinPurposeThis role understands, monitors, and improves IDEMIA's financial performance, and supports business leaders in making the best decisions that develop the activity while preserving risk.Key MissionsPresentation of the mission – We are hiring. As part of the Corporate Management Control team reporting to the Group Finance Department, you will assist...
-
HR Cost Controller
il y a 1 mois
Courbevoie, France ENGIE Global Markets S.A.S. Temps pleinRequisition ID: 10500- Location: COURBEVOIE, FR, 92400**About US (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference in low-carbon...
-
Financial Controller
il y a 2 jours
Courbevoie, France ENGIE Global Markets S.A.S. Temps pleinIdentifiant de la demande: 16626- Lieu de travail: COURBEVOIE, FR, 92400**About US (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global...
-
Financial Controller Du Eap
il y a 1 mois
Courbevoie, France Nexans Temps plein**Lieu**:Courbevoie, FR, 92400**Fonction**:Finance**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:74108Financial Controller DU EAP **VOUS INTÉGRER DANS L'ENTREPRISE** - Chez Nexans, notre vision globale est d'électrifier le futur. Au sein du Groupe, cela signifie innover au-delà du câble pour apporter...
-
Financial Controller
Il y a 2 mois
Courbevoie, France SUEZ Temps pleinContract type Regular / Permanent WHO WE ARE The AMECA BU teams’ contribute to the development of our business and provides water and waste management solutions that enable cities optimize their resource management and strengthen their environmental and economic performances, in line with regulatory standards. WHAT YOU WILL BE DOING Job...
-
Control-m Service Line Manager
il y a 1 mois
Courbevoie, France Saint-Gobain Temps pleinThe Enterprise Architecture & Integration Department of the CTO Office is looking for a skilled **Service Line manager** to drive and promote its **BMC Control-M** **Management services lines**. Main missions: - Manage **Control-M and MFT Teams** (Internal and external resources) to deliver key strategic projects and support. - Ensure a good end to end...
