Commercial Agreements Controller (H/F)

Roquette; La Madeleine; Sur place; EUR 45 000 - 75 000; Plein temps

Résumé du poste

Ein etabliertes Unternehmen sucht einen Commercial Agreements Controller, der für die Überwachung und Analyse finanzieller Aspekte von Verträgen verantwortlich ist. In dieser Rolle arbeiten Sie eng mit verschiedenen Stakeholdern zusammen und bringen Ihre analytischen Fähigkeiten ein, um Kosten zu überwachen und Abweichungen zu analysieren. Sie werden die Möglichkeit haben, in einem innovativen Umfeld zu lernen und sich weiterzuentwickeln, während Sie zur strategischen Ausrichtung des Unternehmens beitragen. Wenn Sie eine Leidenschaft für Finanzen haben und in einem dynamischen Team arbeiten möchten, könnte dies die perfekte Gelegenheit für Sie sein.

Prestations

RTT

Zeitguthaben

Anreize

Telecommuting

Qualifications

• Mindestens 5 Jahre Erfahrung in der Finanzanalyse oder Kostenkontrolle.
• Gute Kenntnisse der finanziellen Prinzipien und Praktiken.

Responsabilités

• Überwachung der Kosten und Einnahmen im Zusammenhang mit kommerziellen Vereinbarungen.
• Berechnung der zu fakturierenden Beträge gemäß den Verträgen.

Connaissances

Analytische Fähigkeiten

Finanzanalyse

Kostenkontrolle

Budgetierung

Forecasting

Kollaboration

Formation

Masterabschluss in Finanzwesen

Description du poste

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.

Want to help us make a difference?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.

To meet our challenges, we are looking for our next Commercial Agreements Controller (H/F)! This position will be located in La Madeleine (near Lille).

You will be responsible for:

1. Monitoring various commercial agreements in the USA and Europe.
2. Performing all controlling & financial activities coordination related to the commercial agreements, ensuring compliance with the contracts.

Key Accountabilities:

1. Monitoring on a monthly basis the costs and income related to the commercial agreements, analyzing actual costs and variance vs Budget and vs initial Business Plan and raising alerts in case of deviations.
2. Calculating the amounts to be invoiced to the service recipient according to each contract, with the appropriate cost allocation (monthly, quarterly, yearly) and providing the rationale for the true-up invoices.
3. Controlling, challenging and ensuring the invoices received are in line with the agreement and expected costs.
4. Acting as a single finance point of contact for the relationship with the partner and sharing the requested information with the governance body in place.
5. Building, in collaboration with the governance body, the governance process with the partner for the forecasting & budgeting process.
6. Providing to the Group the budgeting and forecast inputs in alignment with the assumptions shared by and with the partner.
7. Sharing with the partner any standard costs updates within the year.
8. Working closely with the plant costs analysts to understand the cost rationale of each plant and drive for costing methodology improvements and data quality when needed.
9. In collaboration with the Group key stakeholders, building and monitoring the Pharma transfer pricing model.
10. In the longer term, and according to the evolution of these agreements, the missions may be completed by additional controlling tasks such as other commercial agreements within Roquette.

What will we love about you?

First of all, you have an open-minded character, to understand and adapt to different cultures in the Group, and an engaging character who is interested in understanding the Group strategy.

You have strong analytical skills and a keen eye for detail, allowing you to monitor costs, analyze variances, and provide insightful financial analysis.

You possess a good understanding of financial principles and practices, particularly in relation to manufacturing controlling, budgeting, forecasting, and cost allocation.

You thrive in collaborative environments, working closely with various stakeholders.

But also:

• Master’s degree in Finance.
• Minimum of 5 years of experience in financial analysis, cost control, or a similar finance role.
• Experience in the manufacturing industry is a plus.
• Fluency in English, as we are an international company.

What will you love about us?

1. Opportunities to learn and develop in an entrepreneurial environment that encourages innovation.
2. Our internal mobility policy.
3. Benefits such as RTT, Time Savings Account, Incentives.
4. The possibility of combining professional and personal life through telecommuting and organizational flexibility.

If you identify yourself in this position, please apply by uploading your resume and let's start the journey together!

Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.

Roquette believes Diversity, Equity and Inclusion must be woven into everything we do, from the products we make, through the relationships we build with our partners, and most importantly within the teams we create and how we interact together.

As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach, by creating a workforce that represents the world we live in, and the communities and customers we serve.

To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com.