Is Financial Controller
Il y a 6 mois
**IS Financial Controller - All genders**:
Location: CRAPONNE, France
Position Type: Unfixed Term
Job Function: Finance
A family-owned company, bioMérieux has grown to become **a world leader in the field of in vitro diagnostics**. For 60 years and across the world, we have imagined and developed **innovative diagnostics solutions** to **improve public health**. Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.
Come and join a family-owned global company with a long-term vision, and a human-centered culture.
**What will be your responsabilities?**
The Global IS Controlling team is the business partner for the Global IS team and leads the performance monitoring and budget process for this function.
The team uses an end-to-end approach:
- To be the financial partner for the IS teams
- To ensure all IS financial rules are well followed in all subsidiaries
- To secure proper functioning of cost chain: expenditure commitment, accounting, invoicing, allocation and their reporting
- To perform/supervise all monthly closing tasks
- To estimate all types of costs (activities, services, interco between subsidiaries)
**Your missions within the IS controlling team**:
- Support one or more IS departments in a Business Partnering logic.
- Budget control via expenditure authorization (OPEX & CAPEX) and monitoring of commitments.
- Collection, consolidation and analysis of financial data relating to your scope (monthly dashboard in particular), understanding and control of the evolution of costs.
- Support the IS teams with reporting and analysis of activities (resources and expenditures) using the EXPLOR tool.
- Propose concrete solutions and areas for improvement to optimize performance in order to reduce operating costs or deadlines.
- Participate in budget development as part of the group budget process by declining budgets by department/country and relying on local finance resources and skills (USA, China).
- Ensure that the financial rules and procedures are followed by the business and are in line with those of the group.
- Ensure correct allocation of IS costs within all group’s legal entities.
**Who are you?**
- Master in finance or accounting, 7 years of experience in a finance or consulting department of an international company.
- Ideally, you have already been able to face the challenges of an IS department : Costing/Pricing, OPEX/CAPEX, BUILD/RUN, management and evolution of an ABC analytical model (resources, activities, services drivers).
- Expert user of Office tools (Excel, Power Point, Word) is imperative as well as knowledge of SAP (any ABC ERP is a real plus).
- Assertive, strong communication and influencing skills.
- Fluent in English, both verbally and in writing.
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