Business Controller - Courbevoie, France - Saint Gobain

Saint Gobain

Entreprise vérifiée

Courbevoie, France

il y a 3 semaines

Posté par:

Sophie Dupont

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Description

Pourquoi a-t-on besoin de vous ? Job purpose**Reporting to the Administrative and Financial Director of AGR, the Business controller oversees a multifaceted scope covering:

Automotive glass production (3 plants)
Distribution of automotive glass and related products through Sekurit Service (operating in approximately twenty countries)
Installation of automotive glass via a network of franchisees (operating in around ten countries)

The Business controller role encompasses three primary aspects: (i) control and reporting tasks, (ii) project implementation and monitoring, and (iii) facilitation and oversight of internal control for the Business Unit (BU).

Key accountabilities

Management Control:
Collaborating with countries, participate in various stages of reporting and financial analysis throughout the year:

Monthly closure
Budgeting
Forecasts throughout the year
3year plan

During reporting periods:

Ensure legal entities within the scope meet deadlines (especially regarding monthly closure)
Verify the quality of data entry information by entities within the scope
Analyze data to gain an overview of company performance and explain key variations
Prepare specific ad hoc financial analyses

Projects:

Work on projects, particularly focusing on financial digitalization, based on business needs:
For example, develop Power BI reports and assist in Power BI tool management
Support business in developing new tools/improving existing ones based on centrally decided priorities.
Serve as a liaison between AGR's IT teams and local CFOs to assist in project implementation.

Facilitation and Oversight of Internal Control:

Assist AGR entities in auditing their processes to align with Saint Gobain's internal control framework.
Identify and communicate best practices.

Contacts and Working Environment:

Key stakeholders for this role include CFOs from all legal entities within the AGR BU, as well as other support functions within AGR (Supply Chain, Marketing, IT, etc.).

Ce poste est-il fait pour vous ?

Master's degree (Bac +5) from a Business School or equivalent institution, with a specialization in finance
English proficiency is fluent, both written and spoken
Proficient in office tools (Excel, PowerPoint). Proficiency in Magnitude and Microstrategy / Power BI would be a plus.

On vous en dit plus sur nous

For the Mobility market, Saint-Gobain engineers high-performance solutions to create individual and collective transport that are safe, sustainable, and performant for the comfort of all.

Saint-Gobain is also present in the distribution segment for replacement automobile glazing on the independent market and has a European network of repair and replacement facilities.

Job Reference:
FRA26626