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Guyancourt

    Business Line Finance Manager Experimented H/F - Guyancourt, France - Egis S.A.

    Egis S.A.
    Egis S.A. Guyancourt, France

    il y a 4 heures

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    Contrat à durée indéterminée
    Description

    Financial supervision of major projects / cross-functional projects:

    Provide financial overview from tender to closing phase and ensure financial review of bids,
    - Design project structuring and financial and tax strategies with the Group and Regional CFOs, so as to optimize benefits at Group level, taking into account legal and tax provisions,
    - Ensure implementation of project structuring, accurate expense accounting and timely cash management by RBLCs and project accountants for BL's project portfolio,
    - Control highly complex trans-regional projects with the help of national accountants and controllers,
    - Contribute to regular project reviews, to improve project production margins, challenge any margin deterioration and ensure action plans are defined and implemented to restore/improve margins on project completion,
    - Support the bond and guarantee issuance and release process,
    - Liaise with RBLCs and Regional Finance Directors to create an environment of trust and productivity.

    Financial planning and analysis:

    Review, challenge and validate key financial assumptions made at closing or planning stage for non-complex projects managed at their level,
    - Prepare BL's five-year business plan, budget and forecasts,
    - Provide detailed monthly economic analysis and commentary on business performance against budget and forecast, and proactively identify opportunities for improvement and actions to be taken,
    - Work in direct partnership with the finance team to collaborate on metrics, targets and business reviews,
    - Gather information to provide monthly KPIs to BL management and Group management, and perform overall analysis of BL's financial performance in the region,
    - Provide market risk and business analysis for BL activities by region and strategic country,
    - Drive the monitoring and improvement plans for working capital, DSO by project, by country, by region for BL,
    - Control the allocation of operational and support staff to cost centers, and monitor team efficiency using the billable hours ratio,
    - Participate in the improvement of tools and processes.

    Cross-functional themes:

    Support the transition of the financial organization to the new matrix operating model,
    - Support the implementation of financial tools,
    - Control and guarantee the reliability of our data.

    10 years' experience in controlling, most of which was acquired in a "percentage" accounting firm.

    Exemplary experience in financial project management

    Strong engagement skills within a matrix organization

    Good understanding of service-related tax issues

    Master's degree (or equivalent) in business, accounting or related field.

    Location: France, Guyancourt, with regular travel in France and abroad.


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