Cfo B&t Northern Bg

**Location**:Courbevoie, FR, 92400**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:72459CFO B&T Northern BG (H/F)
- 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.-
**Willing to take a step and make a successful career? Join Nexans as a CFO BG**
**in La Défense**
- In this position, the CFO BG will be directly reported to Senior Corporate Vice President & Chief Financial Officer and has a functional reporting to VP BG.- The person will be a member of the BG Executive Committee:
- Business of X revenue 2,5 Md€ (new perimeter, constant metal price, including external sales Lens)
- 13 legal entities, 25 plants/logistic centers in 14 countries
- Organigram:

- 7 direct reports
- 83 reports in total

**Responsibilities***:

- Protects the Group’s best interests by challenging business assumptions & decisions
- Reports and explains in a fact-based and transparent manner his/her assessment of key compliance issues
- Manages local controller teams and monitors efficiency at local level
- Provides an accurate and independent view of the financial situation of his/her scope. Analyzes and explains financial results, _account closing balances (?)_, forecasts and cash flow generation over reporting periods
- Identifies & assesses risks & opportunities; mitigates risks, manages crisis and exceptional initiatives at country level
- Assist the EVP BG on specific tasks/projects: turn around action plan follow ups, project tender reviews, performance dash boards, score cards...

**Tasks**:
**CONTROLLING ASPECT**:
**Business Performance and Partnering**
- Elaborate the budget for the BG perimeter.
- Drive the definition of industrial and financial targets in accordance with Group guidelines.
- Propose monthly and quarterly objectives of OM and WC in cooperation with the sales manager of the perimeter, in accordance with budget assumptions and defined targets. Monitor the achievement through dedicated management routines and react in case of deviations
- **Ensure a reliable and timely view** on operational performance of consolidated BG contribution to Group financial statements:

- Leading responsibility on key financial processes: Sales / OM /OWC / Capex / Restructuring projects,
- Contribute to the definition and the roll out of appropriate financial information/performance measurement systems for Project Management in each of the Businesses
- **Define & implement all processes & tools** (inc. KPIs and dashboards) **to strengthen performance monitoring**:

- **Innovation**: To promote innovative analytics methods inside the BG financial teams
- **Proactively identifies areas of concerns** or opportunities and relevant actions requested
- **Challenges** the controller’s teams and the heads of businesses to** improve forecast reliability, and decision accuracy.**:

- Defines Budget & participates to the strategic plan:

- Leading budget process,
- Contribute to Europe Strat plan exercise.
- **Identify and deploy appropriate transversal projects** to ensure consistency in performance monitoring systems/rules
- Coordinate actions of the controlling teams
- _Redefine in collaboration with Executive VP Administration & Finance Europe, at group level support expected from hosting country Finance organisations_
- Is the point of contact of the Corporate Finance team for all financial issues related to BG

**CFO ASPECTS**

**1.1 Finance organization management**
- Defines and drives the most relevant Finance organization to ensure process quality and performance. Monitors and optimizes Finance function KPIs at country level
- Structures and follows-up the implementation of specific strategic projects within the Finance function: restructuring, securitization program, etc.

**1.2 Record to report processes and tax management**
- Drives local teams on sites, leads accounting processes & ensures compliance with local and group accounting principles
- Consolidates all financial information for his/her scope and ensures their consistency at the level of the legal company. Ensures the balance sheet gives a true and fair view of Nexans financial situation in the country
- Reviews and signs-off on statutory financial statements and consolidation financial package reported to the Group. Reviews and provides all financial reporting required at Group level, in a timely manner.
- Performs local accounting and tax filings. Oversees all filings / responses to enquiries / documents to be provided to tax authorities, auditors and other relevant bodies. Ensures that tax issues are properly addres