Adisseo

Join us

Support Functions 12/16/2021

FP&A group controller (m/f)

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

Key responsabilities

Welcome diversity ! At Adisseo, we cherish value of your diversity, gender, seniority, disability, culture !

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  to interact with all levels of organization
  • 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

Return to career offer 

Tweets


This week, we continue to test your knowledge in terms of consumption index, with the #beef. 🐮
[ #Quizz3] How much of feed is needed to produce 1kg of beef? 🧐

The #WeCare program brings together societal, collective & individual initiatives launched by our #employees 🤝
Focused on fighting #malnutrition by providing food, developing sustainable agriculture & improving the quality of life through education 💪
👉 https://t.co/xmUOnyQo6g https://t.co/hQLqbGOdFg
Adisseo photo

This week, we continue to test your knowledge in terms of consumption index, with the #pork 🐷
[ #Quizz2] How much of feed is needed to produce 1kg of pork? 🧐 https://t.co/98BBiRH9d3
Adisseo photo

It's official! Commissioning and start-up activities for the world's first industrial @FeedKind facility are underway.
Our joint venture #Calysseo: #Calysta will produce 20,000 tons of FeedKind Aqua protein per year, in the Chongqing, China facility. 🇨🇳
👉 https://t.co/P8LhHL3Vaa https://t.co/WcAQLBqM1p
Adisseo photo

[ #FeedChannel] Join us on Feed Channel 🖥️ to find all the #takeaways from our #speakers at events or webinars!
Following the success of the event led by @GeraertAndr in #Rotterdam 🇳🇱 we're excited to share these for further enrichment! 🤩
See you on 🔗 https://t.co/lB4TEcIdOS https://t.co/GkOvkPABzJ

[ #AquaArticle] Discover the efficacy of AQUALYSO®, a #lysophospholipid digestive and metabolic enhancer, in optimizing formula cost and supporting growth performance of #shrimp fed low-cholesterol diets 🦐 Read the paper to learn more ➡️ https://t.co/patYhEGYj1 https://t.co/dlwb78pNrn