Financial Controller Group
Il y a 5 mois
**About the Role**:
**Reporting to the Group CFO, you will be responsible for**:
- Drawing up and analysing monthly consolidated reports for Vitec and its foreign subsidiaries, as well as landing forecasts. You will be responsible for month-end and year-end closing procedures. Working with the CFO and Deputy CFO, you will be the contact for the CAC at the time of the annual closing. You will ensure quality control on financial transactions and reports. You will also be comfortable analysing balance sheets and income statements and deciphering them in order to assess the relevance of accounting entries and validate the rigour of the accounting processes used internally and externally by the accounting firms that the Group uses for some of its companies, including the parent company,
- Interacting with the finance teams of the subsidiaries (United States, Germany, United Kingdom, Israel, Dubai,.....) by analysing the consistency of the documents received,
- Carry out corporate financial control and corporate control of subsidiaries. This includes all useful studies relating to purchasing, R&D, sales, etc.
- Guaranteeing the consistency of content, inter-base homogeneity and the structuring and exhaustiveness of financial data in our ERP system for France and the subsidiaries: regular critical analysis of the content of the databases in the ERP system, data margins and settings in particular,
- Implementing, drafting or improving procedures and participating in the implementation of a new global ERP for the Group,
- Assist with inventory analysis,
- Make suggestions to the CFO,
- Working in tandem for supplier payments (in the absence of the dedicated person),
- Take charge of insurance and certain INSEE surveys,
- Carry out the final validation of supplier invoices in the ERP system, working in tandem with the Finance Director,
- Any other tasks as required for analyses or studies concerning other Group companies, including the holding company.
**About You**:
With a degree from a business school or equivalent university (Bac+5), specialising in Finance and Management Control, you have 5-7 years' successful experience in operational management control. You are independent and keen to learn and develop your skills in a small team within a dynamic, human-sized company.
You will have a good command of Excel, be able to cross-reference and analyse data, and be keen to quickly develop your skills in these areas. You are comfortable using the main office automation tools.
You must speak and write fluent English, as this will be your working language as well as French.
Willing, autonomous, creative, rigorous, available, curious and enthusiastic, you are quick to understand, adaptable and open-minded. You have excellent synthesis skills and good interpersonal skills. You know how to be proactive. You are attracted by ambitious challenges in a dynamic team with strong values. You enjoy working in a research environment with a high level of intellectual challenge. You're keen to take on new challenges and enjoy both autonomy and teamwork. Come and join us
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