Non-ferrous-metals Finance Controller - Courbevoie, France - Nexans

Nexans

Entreprise vérifiée

Courbevoie, France

il y a 3 semaines

Posté par:

Sophie Dupont

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Description

Lieu:
Courbevoie, FR, 92400
Fonction:Finance
Type d'emploi:Temps plein
Expérience requise:Expérimenté - plus de 5 ans
N° de l'offre:74867Non-Ferrous-Metals Finance Controller

VOUS INTÉGRER DANS L'ENTREPRISE

Chez Nexans, notre vision globale est d'électrifier le futur. Au sein du Groupe, cela signifie innover audelà du câble pour apporter différenciation et valeur ajoutée à nos clients, grâce à des services et des solutions innovantes.
Nexans reconnaît les différences qui rendent chaque salarié précieux et unique. La diversité est la clé de la performance et de notre ambition globale de conduire le monde dans la transition énergétique vers une planète durable. Nous le savons par expérience. Toutes les différences sont appréciées et respectées chez Nexans. En conséquence, vous serez un acteur clé d'une organisation multinationale où nous cultivons la culture commune du partage. C'est pourquoi nous encourageons la diversité dans nos recrutements
Apportez la vôtre à Nexans, elle est la bienvenue
The
NFM Finance Controller belongs to Finance Organization and NFM Center of Expertise
Function : NFM Finance Controller
Pays : France
Site : La Défense
N+1 : Head of NFM Center of Expertise
Entity : Nexans France
Perimeter : He/She is responsible for the finance function and is member of NFM Management team
Management : 3 direct reports and dotted lines with Metallurgy Controllers

Context

In the frame of the new NFM organization and the creation of the Center of Expertise at Corporate level, Nexans needs to better coordinate NFM topics and orchestrate the end to end metal business decisions
Optimization of Financial performance /Working Capital targets
Global optimization of Sales and Purchasing strategies
Reduce external full price sales / increase tolling
Reach verticalization & respond to metals scarcity

Area of responsibility

Management of the NFM Finance Department (3 direct reports): Leads people/talent development and individual performance assessments
Active contribution to deploy NFM project (Step 1 & 2)
Support to head of NFM for strategic projects (structuration & implementation follow up)
Defines and drives the most relevant Finance NFM organization to ensure process quality and performance
Provides timely and comprehensive qualitative management reporting and performance assessment to Head of NFM
Actively supports and influences business decisions on NFM including hedge strategy, stocks monitoring,
Identifies and assesses NFM risks & opportunities; mitigates risks, manages crisis and exceptional initiatives at Metallurgy level
Is fully accountable for budget/forecast, financial statements and internal controls together with Metallurgy Plants Managers (Step
Lens Rodmill, Drawing, HQ and recycling P&L)
In charge of consolidating Global NFM Budget/Forecasts/Financial statements
France, Canada, Peru
Organizes accounting and financial processes in a coordinated way with internal stakeholders within Nexans Group
Reviews and provides all financial reporting required at NFM level, in a timely manner.
Supports together with France SSC, local accounting and tax filings. Oversees all filings / responses to enquiries / documents to be provided to tax authorities, auditors and other relevant bodies. Ensures that tax issues are properly addressed within his/her scope and coordinates with local tax authorities.
Is responsible for implementing Group policies, processes and applicable procedures
Analyzes financial and operational indicators and prepares Business Reviews explaining the NFM financial performance (including sales, purchasing, supply chain, inventories, operations)
Organizes the cash forecast process, analyzing WC and manages the cash position with Corporate Finance
In charge of organizing the Lens S&OP meetings
Supervision of logistic copper matrix managed by his/her team
Monitors/Challenges Global NFM profitability drivers including sales, costs, purchasing and cash generation opportunities (Step 1 & 2)
Defines the foreign exchange (step 2) and metal hedging strategies for Global NFM together with Head of NFM and local entities CFO's and ensures that Group Policies are well applied by his/her direct reports & NFM stakeholders including metals & FX result analysis and related accounting
Ensures that a proper segregation of duties is respected and that access rights to the financial and accounting systems are perfectly monitored
Supervises the production of financial statements and ensures that analytical reviews, reconciliations, physical checks and other key control activities are in place to guarantee an effective accounting and financial internal control
Supervision of internal transfer price together with Group Financial Controller in coordination with BU (internal customers)
In charge to follow up Global Metallurgy Plants Capex and ROI

**Expected Resul