International Business Controller (H/F)

Entreprise

Nous conduisons actuellement une mission pour notre client, acteur mondial spécialisé dans le dispositif médical, basé en Bourgogne, Pour un poste de :

International Business Controller H/F

Poste à pourvoir en CDI

Poste

Missions

Controlling

  • Working on an international perimeter (3 to 4 international subsidiaries),
  • 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

Minimum 3 years of work experiences after studies

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 and Leadership

Dynamism, social and relation skills

Language: French/English

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