Financial Controller
il y a 4 semaines
Job Summary
Hitachi Energy France is seeking a highly skilled Financial Controller to join our team in France. As a Financial Controller, you will play a key role in supporting effective business decisions by monitoring, analyzing, and interpreting financial data.
Main Responsibilities
- Act as a Service Business Controller and as a Local Sales Controller for two local reporting units.
- Ensure high quality of financial data and business information in line with defined standards and financial closing schedules.
- Communicate timely and efficiently with Local Management team as well as with 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 provides guidance to 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 issues and advise management on action plans and operational strategies to resolve.
- Identify cost savings potentials (SG&A, COPQ), drive productivity optimization and capital efficiency. Manage and closely monitor the cash flow and takes actions to improve Net Working Capital.
- Follow and implement internal controls standards. Ensure compliance with corporate and country standards, regulations, and guidelines.
Your Background
- Master or bachelor's degree in Economics, Business Administration / Finance (or similar).
- 5 years of relevant work experience in business controlling, sales controlling and/or accounting function, in 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 good SAP user and system expertise (preferable experience 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 as an advantage.
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