Financial Controller TRES

il y a 4 semaines

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

Job Summary

As a Financial Controller at Hitachi Energy France, you will play a crucial role in supporting effective business decisions by monitoring, analyzing, and interpreting financial data. You will have access to our office in Beynost and Paris and act as a business partner to our Local Service Manager and Local Domestic Sales Manager, HUB controllers, and other relevant stakeholders.

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 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; ability to manage multiple priorities and work under pressure with mandatory deadlines.
  • Fluent in spoken and written English and able to communicate at all levels; French knowledge considered an advantage.

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