Financial Planning and Analysis Controller

il y a 4 semaines


MoussyleVieux, Île-de-France Tereos Temps plein
{"title": "Financial Planning and Analysis Controller", "content": "Join Our Team as a Financial Planning and Analysis Controller

We are seeking a highly skilled Financial Planning and Analysis Controller to join our team at Groupe Tereos. As a key member of our finance team, you will be responsible for assisting the Financial Planning and Analysis (FP&A) controller in consolidating projections and analyzing financial performance.

Main Responsibilities:

  • Monitor the progress of financial planning processes (Budget/Estimates/Closures)
  • Collect and consolidate monthly data from factory controllers
  • Consolidate financial reporting for the Business Unit
  • Provide data for internal reports, including the statutory report in the Group's consolidation tool (BFC)
  • Contribute to the development and improvement of tools and processes
  • Analyze specific aspects of the business
  • Perform ad-hoc analyses as needed

Requirements:

  • Master's degree in Finance and Management (Bac+4/5)
  • Minimum 1 year of experience in financial control or consolidation, preferably in an industrial setting
  • Fluency in English is required

About Us:

Groupe Tereos is a leading player in the sugar, alcohol, and starch markets. Our cooperative group brings together 12,000 associate members and has a recognized expertise in the transformation of beet, cane, cereals, alfalfa, and potato. With 44 industrial sites, a presence in 13 countries, and 15,000 employees, we provide a wide range of products and services to our clients. In 2021/22, our revenue reached €5.1 billion.

", "lang_code": "en-US"}

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