Business Controller France - 25202CCFLi

Diasorin; Antony; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

Une entreprise de diagnostics de laboratoire de renommée recherche un Contrôleur Commercial pour son siège à Antony. Ce rôle impliquera la collaboration avec la direction sur le reporting et l'analyse financière, tout en assurant la gestion des processus de contrôle P&L. Les candidats doivent avoir une expertise en contrôle de gestion et posséder un Bac+5 en Business ou Finance, avec une capacité prouvée à travailler dans un environnement international.

Qualifications

• Minimum 2-3 ans d'expérience dans une grande entreprise d'audit ou contrôle de gestion.
• Expérience internationale de reporting est un atout.
• Anglais et français courants, à l'oral et à l'écrit.

Responsabilités

• Partenaire commercial pour la direction et l'équipe de vente.
• Réaliser le reporting mensuel et l'analyse des performances ventes.
• Gérer et développer les processus et outils analytiques.

Connaissances

Compétences analytiques

Rapport international

Management de processus

Identification de questions orientées affaires

Autonomie

Organisation et structuration

Formation

Bac+5 en Business et / ou Finance

Outils

SAP (CO-PA et FI modules)

MS Word

MS Excel

MS Access

PowerPoint

Description du poste

Expatria Human Resources ( www.expatria.com ) focuses on recruitments for international groups.

Our client Diasorin Group ( https : / / int.diasorin.com ) develops, manufactures and markets state-of-the-art solutions and specialty tests for laboratories all over the world. As world leaders in the lab diagnostics market, Diasorin are specialists in the immune-diagnostics and molecular diagnostics segments and active in the Licensed Technology sector.

The Company has over 3,200 employees and direct operations throughout continental Europe, Israel, the United States, Canada, Mexico, Brazil, China, India and Australia. The rest of the world is served by over 200 independent distributors in some 75 countries. There are 10 manufacturing sites in Europe and 9 research centers with over 400 R&D staff. Group Headquarters are located in Italy. The French subsidiary was founded in 1996 and has some 40+ employees.

On behalf of our client, we are now recruiting a

Commercial Controller France m / f

The position is based at Diasorin France’s HQ in Antony (92) and reports to the Regional Commercial Controller North Europe, Iberia, Benelux & France based in Spain. In this role, your main responsibilities are :

• Business partner to the French Managing Director, Sales Director & Sales team
• Ensure management reporting with focus on sales. Monitor the sales performance versus historical trends. Forecasting and budget, monitoring profitability analyses for France in accordance with corporate rules.
• Lead the budgeting, forecasting and control processes for the full P&L (special focus on sales, margin and OPEX).
• Monthly reporting to Corporate for both Sales and COGS.
• Interface between Finance and Sales and between French organization and Corporate.
• Manage and develop processes, analytical tools and control functions.
• Assist in the development of pricing strategies.
• Support with annual recurring tasks.

Your profile :

• Minimum 2-3 years’ experience from big audit firm and / or experience in business controlling / business analysis, preferably in an international context.
• Experience from technical high-end B2B equipment is an advantage.
• Higher education (Bac+5) in Business and / or Finance.
• Excellent analytical skills from managing complex sales processes.
• Excellent skills in identifying and presenting business-oriented questions.
• Experience from international reporting in a multinational group is an advantage.
• Advanced skills in MS Word, Excel, Access and Powerpoint.
• Knowledge of SAP (CO-PA and FI modules).
• Experience from a CRM or BI tools is an advantage.
• Structured, organized and proactive with strong ability to prioritize.
• Autonomous, enthusiastic, pragmatic, flexible, proactive team worker.
• Fluent French and English, both oral and written.
• Ideally living close to Antony (92) or prepared to move there. Hyrbrid working possible.

Our client offers an interesting and challenging position with a high level of autonomy and responsibility. If you want to participate in the development of a continuously growing group with the support from a dynamic and dedicated team, then this position is for you!

This recruitment is managed by Expatria Human Resources. Reference 25202CCFEXP .