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Senior Financial Controller
il y a 2 semaines
**Who are we?**
As a leading industrial player in **hydrogen production and distribution equipment** (electrolyzers & hydrogen refueling stations), McPhy contributes to the global development of **low-carbon hydrogen **as a solution for the** energy transition**.
- ** At the heart of our project: our #OneMcPhy Team**
At McPhy, our team consists of **over 230 dedicated employees**, and we're continuing to grow As we expand our operations in France, Italy, and Germany, we are actively **seeking new talents** to join us on this exciting journey.
Our commitment extends beyond growth; McPhy is deeply dedicated to **Corporate Social Responsibility**. Through tangible actions, we aim to make a **positive impact** by raising awareness about **climate change**, promoting **diversity**, and fostering a **stimulating work environment**.
**Do you want to reveal your talents in an international, innovative and dynamic environment? Join us
**Your role & mis**sion****:
Reporting to the Deputy CFO, you will ensure McPhy's economic management by defending the proper use of the Group's financial resources and acting as a Business Partner. Communicate actual results and budget forecasts to decision-making bodies to inform their strategies and propose corrective measures to improve cash flow and profitability.
**Your main responsibilities**:
- Educate the organization to use ERP correctly and promote data quality, particularly in the “Plan to Produce” cycle and in support of the accounting team in the “Procure to Pay” cycle
- Control upstream expenditure commitments: orders, investment studies, product margin analysis, etc.
- Ensure the upstream financial performance of commercial offers and monitor customer projects through to final contract execution
- Manage inventory control: coordinate physical inventories, analyze inventories and variations at monthly closing
- Participate in accounting closings: calculation of provisions, for example.
- Draw up the annual budget for the assigned perimeter, in collaboration with the relevant managers
- Monitor and interpret actual analytical results for the assigned perimeter, comparing them with the budget and run rates, analyzing variances, estimating the year-end landing, communicating results and proposing corrective action in the event of any deviation
- Communicate useful management information to operational managers and the Finance Department
- Act as management controller for certain departments (e.g. R&D, Supply Chain)
**Your Profile**:
**Education & know-how**
- 5 years’ higher diploma, university degree, DSCG or business school diploma, with specialization in accounting and/or controlling
- At leat 7 years’ experience in industrial controlling
- Good understanding of financial flows and statements (balance sheet, income statement and TFT)
- Knowledge of information systems and ease with the world of ERP and databases
- Knowledge in power PI is a plus
- Excellent command of the Office package, particularly Excel
- Ability to analyze and summarize Fluent in English
**Soft skills**
- Rigor, organization and respect for deadlines
- Collaborative approach (Business Partner) and defence of the company's interests
- Proposal-driven
- Sense of responsibility and reliability
- Ability to adapt
- Good oral and written communication skills
**What we offer**:
- **Mcphy's work environment & culture**:
- Safety as a N°1 priority
- Strong corporate values: innovating, committing, adapting & caring
- International & dynamic environment
- Multicultural & highly qualified team
- Team spirit & collaboration
- Flexible work model.
- **Working conditions**:
- Full time position
- Compensation & Benefits: package with a fixe salary and a bonus
- Lunch vouchers (9€ per day, 60% covered by McPhy)
- 75% reimbursement of public transport
- Reimbursement of bicycle kilometres travelled between home and work (40 cts per kilometers with 300€ limitation per year)
