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Support Functions 06/16/2020

Junior Financial Controller Specialties

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

Key responsabilities

Adisseo “Specialties” business unit needs a Financial Controller to support Product managers and BU financial department during the company transformation period.


Key missions support the Business controlling for BU Specialties

  • Participate to the performance monitoring (Sales, EBITDA, FCF (free cash flow) :
    o Prepare monthly and quarterly business reviews, results presentation and indicator / KPIs / dashboards publications, detect and follow up deviations and alert the business managers, contribute to define and follow remedial action plan.
    o Feed the forecast process collecting and checking relevant data.
    o Contributing to the Business plan & budget process for the SBU.


  • Participate to the cost monitoring (purchase, tolling…)

    o Challenge local controlling in plants: challenge competitiveness
    o Monitoring of SG&A and R&D expenses
    o Challenge costs in regions
    o Check the allocation keys of indirect costs


  •  Cost of goods value calculation
  •  Inventories monitoring / optimization
  • Contribute to reporting and communication on financial performance to top management
  • Support the measurement of financial impact in SBU decisions (ex : tolling negotiation…)
  • Measure the Return on Investments and monitor results on investments, on R&D & Innovation processes (including contribution to the business case and post completion), and on product launch under SBU responsibilities
  • KPIs:
  • SBU Specialty KPIs: Sales, Ebitda, Costs, FCF and BAC share price.
  • Dimensions:
     Direct reporting staff: none
     Travel: occasionally, Europe
     Interfaces:
    o Internal: Business unit managers, Supply Chain, Purchasers, corporate Finance, Legal department, Regional business managers, regional directors, R&D, HR
    o External: plants, tollers, suppliers

Main Skills


Financial technical background
Analytical and synthesis capacities
Good understanding of business issues
Good Excel & Office skills
Customer’s centricity
Ability to work effectively in a matrix organization, in a multicultural environment, with cross-functional interfaces
Good communication skills – oral, written, with internal network
Ability to propose solutions, inquiring mind, adaptability
Ability to get things done and to prioritize
Fluent in English
SAP experience appreciated



Master in Finance / controlling / business management, or Business school
2/3 years of experience in controlling/Audit in an international environment

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