Finance Director
il y a 4 semaines
Job Summary
The Finance Manager at Gerresheimer is responsible for all finance-related activities for the plant, including accounting, controlling, and IT. This role is a member of the Management Team and manages a team of 2 people.
Key Responsibilities
- Represent the finance department of Chalon's plant at group level.
- Coordinate and supervise the accounting, controlling of the plant, assisted by a team.
- Guarantee the reliability of the plant's accounts and the preparation of financial and accounting documents in accordance with the legislation and standards of the group.
- Measure the plant's performance through KPIs that are implemented and whose results are transcribed through the group's reports and the plant's internal reports.
- Supervise, organize, and coordinate the finance department (accounting, controlling).
- Develop strategies for the plant adapted to its financial situation (budgets, financial arrangements, investment plans, etc.) in collaboration with management.
- Ensure the reliability of financial and accounting data for internal and external KPIs.
- Represent the plant regarding the various ministries (Finance, Taxes, etc...).
- Draft and follow up on investment requests to the group.
- Set up and follow up insurance files in case of litigation.
- Ensure the smooth running of financial audits.
- Monthly, quarterly and annually management control reports for the group (data update, preparation of comments). Internal production reporting.
- Develop KPIs for the plant and implement them with Management Team.
- Establish and control budget and investments (monthly, quarterly, annual), performance measurement.
- Calculate cost prices for new customer requests for sales representatives, calculate cost prices for the analysis of the company's margins. Calculate margins by product and by customer.
- To carry out, on request, various and transversal projects for the different departments of the company in a permanent search for efficiency improvement. Develop decision support tools.
- Verify the reliability of information (technical parameters, reports, etc.).
- Develop SAP.
- Implement internal control throughout the company.
- Manage IT issues of the plant and manage the IT service provider for the plant.
Requirements
- Higher education, Bac+5 in Finance Management.
- Fluent English.
- Minimum 5 years experience as a Finance or Controlling Manager in a plant.
- Already managed a team.
- Expert at Excel.
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