Regional Finance Controller - W/M/D
- Compiègne, Oise
- CDI
- Temps-plein
- Missions
- Work in close collaboration with the accounting and tax team, as well as Finance Manager in order to make sure monthly closings are running smoothly and timely. Proceed monthly closings so that unexpected impacts do not appear at closing time.
- Contribute to the forecast and budget process for the JV activities in China
- Contribute to the Capital Expenditures and in charge of hourly rate submission
- Contribute to the measure and control the project performance for the project managed by H2-Power France
- Design and set up appropriate reports or measurements on project performance for management reporting purpose
- Ensure the billing of R&D costs to other entities of the division and the group
- Work in collaboration with Finance team of others entity of the group to ensure
- Analysis of project expenditure commitments, control versus budget and forecast
- Consolidation and reliability of data (sales, costs...)
- Financial translation of action plans to achieve given objectives
- H2-Power will perform significant research activities in France over the next few years. Part of the Financial Controller mission will be to actively support the application process for grants & subsidies with a specific focus on CIR. Preparation of technical and financial files. Analysis of the eligibility of projects. Review and validation of eligible costs by type of expense and by cost center of eligible projects. Implementation and follow-up of action plans to reduce variances.
- Influence, motivate, and gain support of others in order to achieve organizational goals
- Support operational decision making with relevant, timely and objective analysis
- Communicate financial concepts and requirements clearly to non-financial people
- Understand, comply with and manage in accordance with PO code of conduct, OPUS & IFRS
- Communicate information fairly and objectively, disclosing all key information that could be expected to influence understanding of reports, analysis and recommendations
- Knowledge / Qualification
- Ability to work in a cross-functional team
- Communication skills, capacity to present analysis and results to management
- Very strong analytical skills
- Previous Experience (If relevant)
- 5+ years' experience in finance / Controlling / FP&A
- Industrial experience required, ideally in automotive sector
- Key technical competencies
- Mastery of Excel, SAP, and database tools (project management)
- Fluent English