Financial Controller Granit
Il y a 6 mois
**L'entreprise**:
Présentation
Axéréal : un groupe coopératif agricole et agroalimentaire fier de ses racines locales et de son implantation mondiale.
Rejoignez le groupe Axéréal et ses filiales pour prendre part à notre ambition collective : développer une offre alimentaire de qualité en nous positionnant comme un acteur majeur de la transition agricole et du développement de l'agriculture régénérative.
Engagez-vous aux côtés de 11 000 agriculteurs collectivement associés et de 3 540 collaborateurs dans des projets innovants et ambitieux.
Evoluez dans un groupe international - 18 pays - aux activités multiples - Malt, Meunerie et Alimentation animale - et qui réalise un chiffre d’affaires de 5 milliards d’euros.
Rencontrez des managers qui vous feront confiance et vous permettront de vous épanouir dans un contexte de travail propice à l’esprit d’initiative et à l’autonomie.
**Missions essentielles**:
International cooperative / agro-industrial group, leader in its field.
As part of a sales and operational team of 10 people, you contribute to guaranteeing the quality of financial information and position yourself as a true business partner in managing the economic performance of the activity.
As Financial Controller, you provide support for the management of the activity (in collaboration with Group Finance Team) through 4 main areas:
- 1. Financial control:
- Lead monthly closings: review of end-of-month provisions, inventory valuation, activity reporting and P&L monitoring.
- Lead the forecasting process: budget, quarterly forecasts and 5-year business plans.
- Tracking and follow up of the actual costs on a business compared to budgeted ones.
- 2. Risk control:
- Participate in the weekly team meeting in order to follow current and forthcoming executions.
- Review, in collaboration with the Middle Office and Group Financial Control, daily reporting of financial risk indicators for General Management and the Financial Department (daily position and P&L and VaR limits).
- Actively participate in the continuous improvement of internal control practices.
- 3. Credit Management:
- Produce the aged balance of customer receivables and ensure that execution team sends out regular reminders
- Ensure that the credit coverage taken out by the sales team is sufficient to cover the negotiated commercial contracts
- Report the turnover data necessary for quarterly declarations to credit insurance
- 4. Cash flow forecasts:
- Ensure short-term cash flow forecasts (15 days), in close collaboration with operational and financial teams
- Produce and analyze the Monthly, quarterly and yearly Working Capital Report and Free Cashflow reporting, defining and following action plans to achieve the budget target
- Ensure monitoring of deconsolidation programs (factoring)
- Do some research in collaboration with Group Finance team to improve the trade financing (competitive advantage)
**Profil / Compétences requises****:
- Coming from higher education with a specialization in Finance (master's/business school type)
- You have at least 4 years of experience in audit, financial control or treasury in a commodity trading sector.
- Dynamism, autonomy, strength of proposal, organization and rigor are essential assets for this position.
- Fluency in French and English are essential to ensure communication with corporate teams and group management.
- Advanced skills in Microsoft Excel. Able to create macro and visual basic programming is an advantage
- Experience working with ERP systems. Knowledge of Sage X3 would be an advantage
- Knowledge of Treasury software such as Kyriba would be an advantage
**Avantages****:
Granit Négoce brings together 3 activities of trade, logistics and port. Its main missions are to secure and enhance export outlets for the cereals of our members and partners, to build long-term relationships with our foreign customers by relying on our expertise, particularly in durum wheat and malting barley and our ability to originate the needs of our customers in France and in the major cereal-growing regions.
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