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Support Functions 12/16/2021

Financial Planning & Analysis Group controller

Job family : Support Functions | Position : Finance | Area : France | Region : Antony | Contract : Permanent position |

Key responsabilities

Mission

Within a team of 8 people grouping consolidation and corporate controlling, attached to the Group Controlling, Reporting and Consolidation Director, the FP&A Group controller is responsible for strategic plan, forecasting and budgeting cycles.

Perimeter addressed is worldwide and focuses on P&L, Balance Sheet and Free Cash Flow.

In the context of the revamping of Adisseo’s Financial information system, a specific part of the job will be to contribute to the new dashboarding set up allowing a higher focus on data analysis supporting business decisions than data reconciliation.

Key responsabilities:

Your main responsabilities will be the following:

  • Participate to the Monthly closing
    • Result Flash preparation
    • Miscellaneous cost analysis and reporting
    • Produce Management report to the Excom & to the Board
  • Manage the Forecast / Quaterly Business Review process
    • Preparation ( Tools & Instructions)
    • Setting and communication of forecasted Group set of data
    • Implement adjustments post QBR
    • Participate to improve Forecast processes
  • Manage the Strategic Plan & Budget process
    • Coordinate and support the whole Strategic Plan & Budget process across the Group in a matrix organization
    • Setting and communication of Group financial statements for internal use & shareholder communication
    • Participate to improve Budget processes
  • Manage, conduct transverse analysis and projects
    • Dedicated Analysis under analytical axis
    •  Participate to a significant transversal project aiming at transforming the Group global performance monitoring system
    • COPA SAP module updates
    • Support to financial KPI calculations for Compensation & Benefits (long term incentive plan, collective variable compensation…)

The FP&A Group controller will manage a Junior FP&A controller.

Main Skills

  • 6+ years of experience as a FP&A controller
  • Advanced degree in Controlling/Accounting (5 years degree)
  • Tools: SAP, BI, Power BI, PPT, and strong skills on Excel
  • Strong communication skills are required.
  • Fluent written and spoken English mandatory, Chinese an option
  • You are rigorous, autonomous, proactive and are willing to take responsibilities
  • Agility in using tools and digital mindset

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