Adisseo

Join us

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

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

 

Education

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

Return to career offer 

Tweets


#Rumen is a key factor when talking about SE assimilation in #ruminants 🐮
Mickaël Briens, R&D Manager, tells us more about the fate of both inorganic and organic forms of #Selenium in the rumen! 👉 https://t.co/k6KXPOboto

[ #Job] 💼 Adisseo is looking for a FIO – Services Global Technical Manager 🇫🇷
Ready to join us? For more information and to apply ➡ https://t.co/PVy4eiQApK https://t.co/YF3eWiOlzq

As school closed a few months ago due to Covid-19 pandemic, many #students lost the opportunity to eat #healthy meals 🍽️
By partnering with @GENYOUthNow, we are able to help them, while raising demand for farmed goods that otherwise are going to waste! 👍
https://t.co/RQkfAESasB

Ranking ingredients differs between DE, ME or NE systems changing the #feed formulation: It’s true for #poultry and #pigs with the same benefits 🐔🐷
Discover more with Dr. Jean Noblet on: https://t.co/lAkHhtvYtZ

Mission #2: WE ARE COMMITED
So that the balance of #value we create between our #customers, our employees and our #shareholders is as fair as we can! 🤝
https://t.co/c10DTWZfiS https://t.co/LDH8TmDZOg
Adisseo photo

[ #Job] 💼 Adisseo is looking for a Business Manager - MICROVIT in Belgium 🇧🇪
Ready to join us? For more information and to apply ➡ https://t.co/m8LJ0gtmqB https://t.co/HbkFrBTwHw