Financial Controller

il y a 1 mois


RueilMalmaison, France Ayvens Temps plein

At Ayvens, we are always asking What's next in mobility.

Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together

Rattaché(e) au Responsable du Contrôle de Gestion, vous vous positionnez comme un "Business Partner" auprès des Directeurs opérationnels. Intégrant la stratégie de l’entreprise et sachant l’expliquer et la traduire si nécessaire aux managers opérationnels, vous mettez en place pour le compte de la Direction financière les outils d’analyse, de prospective et d’aide à la décision, permettant entre autres, d’identifier les leviers opérationnels de l’activité et de prodiguer des conseils en vue d’aider les managers à prendre les décisions appropriées.

Vous pilotez l’exercice budgétaire sur votre périmètre puis vous mesurez et expliquez, les écarts par rapport aux attendus de façon à alimenter le pilotage de l'activité, le contrôle de gestion et in fine les reporting mensuels vers la Corp.

Cette liste énumère les principales missions mais reste non exhaustive.

Le profil idéal :

  • Résolument tourné(e) (vers le business (marché, processus, etc.), capacité de travail et investissement personnel.
  • Orienté(e) résultats
  • Vous faites preuve de rigueur, d’organisation, d'esprit d’analyse, d'autonomie, de capacité d’adaptation et de communication auprès de différents interlocuteurs (Direction Générale, Membres du Comité de Direction, Directeurs des ventes, Marketing, Managers, Contrôleurs de gestions, Maison Mère,  Business, Finance…) en sachant vous mettre au  niveau de chacun.

Une expérience au sein de services financiers ou une banque serait un plus.

La maitrise de l’anglais et d’Excel est impérative.  La connaissance des outils BI est un plus.



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