Financial Controller
il y a 2 semaines
**Lieu**:Courbevoie, FR, 92400**Fonction**:Finance**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:73343Financial Controller
- About Nexans- Nexans is a global player in energy transition. Our purpose: ELECTRIFY THE FUTURE. For over a century, Nexans has played a crucial role in the electrification of the planet. With around 25,000 people in 42 countries, the Group is leading the charge to the new world of electrification: safer, sustainable, renewable, decarbonized and accessible to everyone. In 2021, Nexans generated 6.1 billion euros in standard sales.-
**Position : Financial controller**
**Organization**
- Function : Corporate Financial control Analyst
- Country : France
- Location : La Défense
- Supervisor : Corporate Financial Controlling Senior Manager
**Purpose**
- Contributes to the HFM / Planning Europe / Planning Groupe reporting process, the completeness of the HFM database (HFM is the Group consolidation tool
- Hyperion Financial Management).
- Contributes to the production by the Financial Control team of the list of mandatory reporting dashboards and reports to issue on a monthly and quarterly basis.
- Contributes to the production of supports and reports necessary to the Financial Communication on a quarterly basis.
**Areas of responsibility**
- Ensures the Group reporting’s completeness, timeliness and accuracy (HFM / Planning databases) for actual, forecast and budget reportings.
- Is in charge of the preparation of dashboards & reports prepared at Group level.
- Reconciles and checks dashboards / reports prepared by oneself.
- Contributes to the continuous improvement / development of quicker and more automated / more secure reports (retrieves, dashboards,) to automatize Financial control reporting production and analysis.
- Use of BI / Power BI in relation to business requirements and to deploy new reporting formats.
**Required skills and qualifications**
- Fluent in French, English
- Previous experience in controlling in of in other finance functions
- Management Competencies
- Works well under pressure and strict deadlines
- A “continuous improvement” mindset
- Global Team Player
- Attitude:
- Rigorous and thorough mindset is absolutely critical to succeed in this position
- Critical thinking abilities (critical mindset towards data analyzed but also towards one’s own work is key)
- Agility with & “taste for”
- figures (a lot of tables and a lot of figures in this job ),
- excel (the daily companion )
- as well as for ERP / IT tools (BI, database retrieve tools,...)
- Work experience with databases and retrieves in a reporting/controlling department is a plus
- Excel skills are a must (vlook up, pivot tables, VBA macro,...)
- Power BI and other BI skills would be highly valued
- IFRS Accounting and management accounting knowledge at a moderate level
- General knowledge of Finance (hedging, cash management, financing markets, credit management...)
- Work experience abroad will be an advantage to integrate the department which interacts on daily basis with entities across the globe
- At Nexans, we recognize the differences that make each employee valuable and unique. The diversity of experiences, origins, personalities, gender and disability are considered key to our global ambition to lead the world in energy transition towards a sustainable planet. This is why we encourage diversity in our recruitment - Bring yours to Nexans, it is welcome
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