Participate in the preparation of budgets and forecasts and document them
Analyze variances: Actual/Budget/Forecast
Build and maintain associated reporting in close collaboration with operational teams
Raise alerts and define action plans where necessary
Analyze significant trends to support management in steering the business
Propose improvements for economic management of the activity
Contribute to month-end/period-close activities with the objective of providing full back-up for the current Financial Controller in this area
Help optimize the close process (improve reliability, speed and automation)
Monitor investment budgets and the internal and Group validation process
Track and break down industrial cost components
Contribute to cost optimization and monitoring efforts
Verify analytical postings and ensure the reliability of production data
Contribute to writing procedures
Build and update financial and operational dashboards in Group tools (My Report, Power BI)
Contribute to financial reporting for management
Design, maintain and populate dashboards as shared analysis tools with operational departments
Actively contribute to the development of internal control

Requirements

Degree equivalent to Bac +4 with a specialization in Management Control / Finance (DCG/DECF)
English: B2 professional level (technical vocabulary, negotiation capability)
German language skills are highly desirable
Excellent Excel skills (pivot tables, formulas, simple macros)
Proficient in: Advanced Excel, ERP systems, Power BI
Familiarity with specific tools (e.g., My Report, Navision, Business Central)
Knowledge of financial analysis, industrial costing and budget management
Experience in an industrial/manufacturing environment

Benefits

Meal vouchers and/or company restaurant card (face value €12.00 per day; 60% employer contribution)
Outsourced social benefits (€145 allocation per month from the first month of employment)
Gift vouchers for you and your children
Health insurance fully covered by the employer
Telework: 1 day per week + 22 flexible days off (after 2 months’ tenure)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

financial analysisbudget managementindustrial costingExcelpivot tablesformulasmacrosERP systemsPower BIcost optimization

collaborationcommunicationanalytical thinkingproblem-solvingnegotiation

Bac +4DCGDECF