Financial Controller TRES

il y a 4 semaines

SaintMauricedeBeynost, Auvergne-Rhône-Alpes, France HITACHI ENERGY FRANCE Temps plein

Job Description

As a Financial Controller at Hitachi Energy France, you will play a key role in supporting effective business decisions by monitoring, analyzing, and interpreting financial data. You will evaluate various business alternatives and recommend the most appropriate business solutions. Additionally, you will maintain constant contact with relevant managers and controllers regarding financial and commercial matters from a business operations and sales strategy perspective.

Main Responsibilities:

  • Act as a Service Business Controller and as a Local Sales Controller for two local reporting units.
  • Ensure high-quality financial data and business information in line with defined standards and financial closing schedules.
  • Communicate timely and efficiently with the Local Management team, HUB Controllers, GBS, and other internal stakeholders on financial performance, issues, and actions to improve.
  • Participate actively in risk reviews, identify and communicate commercial and financial risks and opportunities from business propositions, and provide guidance to the Sales team.
  • Develop and oversee processes and tools necessary to obtain transparent and reliable financial data and business information.
  • Oversee the business planning and forecasting process for the area of responsibility and serve as the interface to Local Business.
  • Monitor progress achieved and provide insight and analysis to support operational decision-making.
  • Identify cost savings potentials, drive productivity optimization, and capital efficiency. Manage and closely monitor the cash flow and take actions to improve Net Working Capital.
  • Follow and implement internal controls standards, ensuring compliance with corporate and country standards, regulations, and guidelines.

Your Background:

  • Master's or bachelor's degree in Economics, Business Administration, or Finance.
  • 5 years of relevant work experience in business controlling, sales controlling, and/or accounting function in a complex international organization.
  • Experience in cost accounting, calculation of hourly rates, project controlling.
  • Profound knowledge of finance and control processes, IFRS regulations.
  • Good MS Excel and SAP user and system expertise, preferably with SAP 4/Hana.
  • Confident to work on your own initiative and communicate on different levels within the organization, with the ability to manage multiple priorities and work under pressure with mandatory deadlines.
  • Fluent in spoken and written English, with French knowledge considered an advantage.

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