R&D controlling supervisor
il y a 4 semaines
bioMérieux S.A.
R&D controlling supervisor - 6 months contract - all genders
The R&D Finance team is the business partner for the Global Clinical R&D team and leads the performance monitoring and budget process for this function.
We are looking for a R&D Controlling Supervisor (all genders) for a 6-7 month mission who will report to the CFO R&D.
This position will be located in France, in Marcy l'Etoile (69)
what will be your responsabilities?:
- Consolidation and Reporting of Global R&D Clinic, including dashboard reporting and management reviews.
- Budget control via expenditure authorization (OPEX & CAPEX) and monitoring of commitments. Ensure that the financial rules and procedures are followed by the business and are in line with those of the group.
- Collection, consolidation and analysis of financial data relating to your scope (monthly dashboard in particular), understanding and control of the evolution of costs. Production of any necessary ad-hoc reporting to support R&D management in decision making.
- Responsible for the construction of the annual budget (for responsible scope) in the envelope and planning defined at Corporate level, coordination of the process and help of managers in the budget process.
- Consolidate the Global R&D budget and assist with the preparation of the budget presentation
- Support the R&D project teams with reporting and analysis of projects (resources and expenditures) using the EXPLOR tool
- Business plan support (full P&L) for significant development projects within the scope of responsibility, working with R&D, Marketing, and Manufacturing.
- Participation in Global Finance initiatives
- Manage 2 people
Overall, establish quality information and a means of collaboration with Business and Finance managers to better understand the data and provide a real added value on the financial information produced.
Who are you?
- Graduated from a business school (Finance/Controlling/Audit/Management) or a University degree with significant experience and exposure in Finance
- Minimum 5 years of experience
- Experience in management control, financial analysis
- Strong analytical and synthesis skills
- Ability to prepare and present data in a clear and transparent manner
- Fluent English
Working at bioMérieux means being involved long term with a pioneering, visionary and constantly growing company that allows its employees to live a stimulating and inspiring experience in a fulfilling work environment
Our internal mobility policy offers numerous opportunities for each of our employees to blossom throughout their career, while respecting each employee's individual talents as well as their personal and professional development.
At bioMérieux, over 200 professions - both scientific and non-scientific - offer our employees the opportunity to broaden their fields of expertise and develop cross-functional careers. We provide a rewarding experience in an international company that brings together talents from diverse backgrounds, thus fostering a daily aspiration to go beyond the limits.
Helping improve public health around in the world : our mission gives purpose to every profession practiced within the company.
bioMérieux is an Equal Opportunity, Affirmative Action Employer. M/F/Vet/Disability/Sexual Orientation/Gender Identity/GINA.
