Financial Controller
il y a 2 jours
EURO LONDON is seeking a highly skilled Financial Controller to join their team in Marseille, France. As a key member of the finance department, you will be responsible for developing and implementing financial planning and analysis concepts, including budgeting, forecasting, and financial reporting.
Key Responsibilities:
- Conduct end-of-month closings and prepare monthly analyses of results compared to forecasts and the plan.
- Reconcile FR GAAP / US GAAP standards and prepare the general meeting and annual closing of the legal entity's accounts in connection with E&Y.
- Prepare and send the royalty calculation for the business unit quarterly and annually, obtain OPCO approvals.
- Analyze and comment on results on key performance indicators daily, weekly, and monthly, identifying opportunities and risks.
- Provide reporting support to department managers at the R&D and production site, including workforce tracking, expense forecasting, and review of actual results.
- Support local site management in analyzing CAPEX investment requests, R&D projects, and expense management.
- Establish site cost prices, analyze PPV, review BOMS and engineering routings, lot sizes, and Kanban updates.
- Analyze and calculate E&O reserve, Cycle Counting, prepare and oversee inventory in connection with logistics.
Requirements:
- Degree in accounting, finance, economics, or a similar field.
- Experience in financial control, including preparing forecasts and producing financial and operational reports, developing cost prices in an ERP, and writing business performance management reports.
- Ability to work in both English and French.
- Advanced skills in MS Excel (financial modeling, pivot tables, etc.) and Microsoft Office (Access, Word, PowerPoint) are required.
- Previous experience with Oracle, Oracle Business Intelligence SAP, or equivalent.
What We Offer:
- €40K - €55K + 5% variable.
- Cadre.
- RTT.
- Health insurance.
- Profit-sharing / Incentives.
Please note that only shortlisted candidates will be contacted.
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