Contrôleur de Gestion

It’s not just about your career or job titleIt’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you’re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us.

Élaboration des procédures et outils de gestion
- Mettre en place et améliorer les procédures de gestion et d'optimisation des flux d'information financière : en garantir la fiabilité
- Participer à l’amélioration et l’automatisation des outils de travail

Contrôle budgétaire
- Contrôler les dépenses des cellules
- Analyser la performance industrielle et les variances mensuelles, et de façon détaillée le P&L mensuel vs budget
- Suivre des investissements
- Assurer le contrôle et suivi des stocks et calculer la dépréciation des stocks
- Valider les demandes d'achats des différents services

Analyse et reporting
- Construire le P&L mensuel et analyses pour sortir des résultats fiables
- Avec l’aide du contrôle de gestion projet, consolider la projection mensuelle des ventes et EBIT à fin de trimestre et fin d’année avec une approche R&O
- Gérer la remontée dans l'outil de reporting groupe HFM dans les délais
- Participer à la préparation de la présentation mensuelle des résultats à la direction du site et au groupe (lignes de produits et opérations)

Construction budgétaire
- Avec le support du contrôle de gestion projet, construire et valider les plans de charges des différentes fonctions (Production, Engineering, R&D, Project Management, Field services), et mesurer les impacts de l'évolution des taux sur le budget
- En collaboration avec les responsables de département, construire le budget de fonctionnement de chaque département.
- Calculer les taux horaires standard du budget.
- Monter le P&L du budget en collaboration avec le contrôle de gestion projet
- Participer à la présentation du budget à la direction du site et du groupe (Lignes de produits et Opérations)

Divers

SOX : participer aux contrôles et tests trimestriels des processus de contrôles internes (Stock, Fin de Mois, Paie, Contrats Long Terme, etc )

Who are we?
- Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit rail as well as the mining, marine, and industrial markets. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley Transport, the company has grown to become One Wabtec, with unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems.
Wabtec is focused on performance that drives progress and unlocks our customers’ potential by delivering innovative and lasting transportation solutions that move and improve the world. We are lifelong learners obsessed with making things better to drive exceptional results. Wabtec has approximately 27K employees in facilities throughout the world. Visit our website to learn more

- Our Commitment to Embrace Diversity:

Wabtec is a global company that invests not just in our products, but also our people by embracing diversity and inclusion. We care about our relationships with our employees and take pride in celebrating the variety of experiences, expertise, and backgrounds that bring us together. At Wabtec, we aspire to create a place where we all belong and where diversity is welcomed and appreciated.
To fulfill that commitment, we rely on a culture of leadership, diversity, and inclusion. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We have created a space where everyone is given the opportunity to contribute based on their individual experiences and perspectives and recognize that these differences and diverse perspectives make us better.
We believe in hiring talented people of varied backgrounds, experiences, and stylesPeople like you Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.