Contrôleur de Gestion Industriel responsible for managing financial information and collaborating with operational teams. Focus on budget consolidation, performance tracking, and compliance with accounting standards.
Responsibilities
Assurer la responsabilité de la gestion et de l'analyse des informations financières
Contribuer à la construction du Ops SBP (Strategic Business Plan) annuel
Consolider et suivre les budgets de Capex Industriels
d’ l’ensemble des sites
Établir et déployer auprès des sites un tableau de bord pour suivre la performance industrielle
Suivre les niveaux réels et les projections de stock d’AEC
Harmoniser les méthodes de calcul du coût de revient
en continue des outils et méthodes d’analyse de la marge
Vérifier la correcte application de la politique de prix de transfert inter-compagnie
Assurer la conformité aux normes comptables
Participer à la gestion des audits internes et externes
Requirements
De formation supérieure Bac+5/Master
Justifier d'une expérience réussie de 4 années minimum sur un poste similaire dans le secteur industriel (aéro, auto ou ferroviaire) ou Audit/TAS (big 4)
Connaitre la comptabilité et le contrôle de gestion
Bonnes connaissances en trésorerie, gestion des risques, contrôle interne.
Maîtrise du pack Office (en particulier Excel) ; Maîtrise de Power BI et SAP un plus
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