Finance Business Partner

il y a 7 jours


Massy, France HENSOLDT EN FRANCE Temps plein

HENSOLDT en France fait partie du Groupe allemand HENSOLDT. Le Groupe HENSOLDT, expert en capteurs, guerre électronique, optronique et les services associés, compte dans le monde près de 8500 personnes, dont 700 en France. HENSOLDT a généré un chiffre d'affaires de d'2,24 milliards d'Euros en 2023. HENSOLDT en France, une société française de la Base Industrielle et Technologique de la Défense, partenaire de la Direction Générale de l'Armement et des forces armées. Elle propose une large gamme de produits et services dans le domaine de l'électronique critique en France et à l'international. HENSOLDT en France intervient dans les secteurs aéronautique et naval ainsi que dans les secteurs de l'énergie, du transport et de la défense, que ce soit pour des applications aériennes, navales ou terrestres. Pourquoi nous rejoindre ? Chez HENSOLDT, l'engagement est au cœur de notre organisation. De nos dirigeants, qui œuvrent pour notre culture d'entreprise responsable et éthique, jusqu'à nos collaborateurs, qui vivent cette culture au quotidien. Découvrez les 6 principales raisons de rejoindre HENSOLDT en France : 1. Un savoir-faire hautement reconnu 2. Des projets à la pointe de l'innovation 3. Une culture d'entreprise de proximité 4. Une entreprise inclusive et engagée vers la mixité et l'égalité hommes-femmes 5. De nombreuses opportunités de mobilité interne et d'évolution de carrière 6. Un groupe international en pleine croissance As Financial Controller, you will manage projects financial performance across Hensoldt Nexeya France, prepare proposals and monitor contract fulfilment. Reporting to the Controlling Director Hensoldt Nexeya France, you will be part of the Country Finance Team and also work closely with Group Controlling. You will act as a Business Partner to operational teams, ensuring financial visibility, sound decision-making, and adherence to group policies and best practices. Key Responsabilities - Act as a financial Business Partner to the project managers - Monitor contract fulfilment, support performance management, align views and link operations to financials - Drive transparent and compliant project/product cost calculation - Prepare proposals - Operate the cost accounting structures and related systems - Prepare and participate in bid approvals (RMC), project reviews (EAC), and risk reviews (ERM) - Develop business cases for investments and impairments - Lead planning cycles: budgeting, forecasting, headcount, workload, and cash - Perform variance analysis and recommend corrective actions - Govern intercompany recharges, transfer pricing, and service-level agreements (SLAs) - Deliver ad-hoc financial analyses and investment simulations - Monitor financial KPIs and ensure data accuracy through systems and master data control - Align Business Lines heads, Project Managers, Sales and Operations on financial outlooks - Ensure timely and high-quality financial reporting in line with group expectations - Ensure adherence to group financial policies and procedures - Secure governance of internal finance processes and external regulations - Monitor the financial performance of projects and functions - Initiate and drive improvement and cost reduction initiatives - Contribute to continuous improvement of controlling processes, methods and tools Experience - 5-10 years Project Controlling experience in a long-term contracts industry (e.g., defense, aerospace, engineering, infrastructure - IFRS 15) - Strong knowledge of cost accounting, financial planning, and ERP systems - Experience working in matrix organizations and project-based environments Education - Master's degree in Finance, Controlling, or related field Languages - Fluent in French and English mandatory - If you speak German it's a plus Skills - Excellent analytical skills, business acumen, and leadership presence - Strategic thinker : develops a vision of future needs and the associated plan to get there - Organised : structures his efforts and the team work by setting clear priorities - Enthusiastic: generates pleasant cooperation across functions and locations - Communicator : solution oriented person eager to interact with different organisation levels - Agile : adapts to a dynamic environment - Hands-on & resilient : passionate to make things happen and act with impact over time - Change manager : eager to implement innovative approaches Ready to contribute to Financial Performance? - Join us and take part in a bold industrial project serving Europe's security and technological leadership. - Apply now and bring your expertise to a future-defining mission. - Mutuelle prise en charge à 90% - Tickets Restaurant - RTT - Télétravail - Actionnariat salarié - …


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