Senior Financial Planning
Il y a 3 mois
Senior Financial Planning & Analyst
- Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution
OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.
OPmobility Lighting covers the entire lighting value chain, from components to complete headlamps, from traditional lighting to intelligent and high-performance products. The business group develops interior and exterior solutions that enable greater design freedom, enhanced safety and driver assistance.
Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.
- **RESPONSABILITIES AND DUTIES**
**Reporting**
- Lead the monthly consolidation for the Division (P&L, B/S, FCF, KPIs) and analysis of financial reporting from Lighting closing, forecast and budget.
- Deliver high quality presentations explaining key drivers and results (main variances to budget or prior year) to Top Management.
- Ensure all accounting aspects of the businesses are being properly performed by the accounting Teams and reflected in the accounts
- Provide accurate and timely financial information under the specific deadlines
**Analysis, Forecast and Planning**:
- Analyzing and preparing financial statements, including profit-and-loss statements, balance sheets, cash flow statements and statements of financial position
- Analysis of key financial ratios of each Region such as working capital
- In conjunction with the Finance Manager, inform in a timely manner Top Management and any department of the Group and Regions financial performance to drive decision making and influence the business
- Prepare quarterly profitability analysis for product / customer portfolio,
- Working with individual departments to prepare budget and consolidate them into one overall Division budget
- Performing ad hoc / smartview reporting and analysis and investigative issues to support key decision makers.
**Others**
- In conjunction with the Finance Manager, manage all accounting related matters, financial analysis and planning to support business development.
- Driving process efficiency by developing new reporting/controlling tools, to support Management and improve overall process efficiency within the Division.
- Cash flow projection coordination for all Division countries
- Co-ordinates with Consolidation team to ensure proper Group reporting.
- Support ad-hoc projects within cross-functional Team as needed.
- Provide continuous improvement of current processes, explaining and communicating your findings
**PROFILE**
**Required knowledge, skill, and abilities**
- Experience in accounting and financial reporting.
- Interest in systems and ability to quickly adapt to new Tools
- Strong written and verbal communication skills, enabling simple communication of complex topics
- Strong analytical skills and strategic thinking
- Ability to handle multiple tasks under tight deadlines
- Ability to work as part of a team and to build strong working relationships
- High level of self-motivation; ability to quickly identify what needs to be accomplished and resourcefulness to get things done.
- English is mandatory to join a finance team dedicated to monitoring a worldwide scope of operations.
**Education and experience**
- Master’s degree in Finance (Business School, University..)
- At least 5 years of experience as a Financial Analyst/Controller in an industrial international environment or in Big Four company-
**Date**:20 Sep 2024**Location**:Levallois, FR**Job Requisition ID**:380704
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