FINANCIAL CONTROLLER MEA&CEE (H/F)

Entreprise

Nous conduisons actuellement une mission pour l’un de nos clients, spécialisé dans l’industrie pharmaceutiques, situé en Bourgogne (Dijon)

Poste

Missions :

For both the Central Eastern Europe and Middle-East Africa perimeters, you will be in charge of :

Controlling

Directly supervises and ensures that Cost controlling is properly handled by the team :

  • Implement and follow-up expense processes and policies
  • In charge of the closing process
  • Analyze costs vs budget / Identify and recommend cost savings action plans
  • Participate and control the commercial policy implementation
  • Stock monitoring (accrual, level of stock, supply costs…)
  • Implement and animate financial reporting (sales, P&L, KPI, dash board…)
  • Animate the Budget & Rolling Forecast process
  • Animate the 3 Years Plan process
  • Build and project Company Cash Flow

 

Business partner

Is personally in charge (along with the team) of the business partner role :

  • Support the management in decision making
  • Implement the proper organization and processes
  • Support the management in case of crisis management
  • Budget construction with operational teams
  • Support the supply chain and customer service process
  • Ensures the Sales force effectiveness is properly integrated within the financial management process

Profil

Profil recherché:

Key technical skills

  • Finance and accounting, modelization
  • Computer skills (Microsoft office, SAP, etc.)
  • Deep understanding of all aspects of the business
  • Key behavior skills
  • Rigor, preciseness
  • Dynamism, social and relation skills
  • Leadership

Language: French/English

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