Directeur FP&A Global Operations H / F - Goodman Masson

Goodman Masson; Paris; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Une entreprise industrielle internationale recherche un Directeur FP&A Global Operations à Paris. Ce poste clé implique le pilotage de la planification financière, le soutien aux performances de la supply chain et la gestion d'une équipe de 5 personnes. Le candidat idéal possède plus de 10 ans d'expérience en contrôle de gestion et excelle dans l'influence des parties prenantes. Ce rôle offre une opportunité de leadership dans un environnement dynamique.

Qualifications

• Minimum 10 ans d'expérience en contrôle de gestion.
• Expertise en présentation des résultats à la direction.
• Capacité à organiser des systèmes financiers de gestion avancée.

Responsabilités

• Piloter la planification financière de l'entreprise.
• Soutenir les performances financières de la supply chain.
• Gérer les systèmes financiers utilisés par le contrôle opérationnel.
• Contribuer aux projets stratégiques d'amélioration continue.
• Diriger et développer une équipe de 5 professionnels.

Connaissances

Expertise financière

Compétences opérationnelles

Gestion d'équipe

Influence des parties prenantes

Outils

SAP

BPC

Description du poste

Overview

Je recrute pour mon client, Groupe Industriel français à dimension internationale, un Directeur FP&A Global Operations H / F, suite à une mobilité interne. Ce poste en CDI est basé à Paris.

Responsibilities

• Business Financial Piloting for the Executive Committee (Comex) – Over all phases of the company’s financial planning (monthly results, budget, estimates, risks and opportunities, strategic plan). Synthesise figures and financial narratives to offer clear decision-making insights for the Comex, utilising regional inputs while focusing on key arbitration elements.
• Provide direct support to the Supply Chain leadership on their financial performance (costs and inventories).
• FP&A processes – Organize and coordinate the activity of all stakeholders involved in the FP&A processes: financial guidance, instructions, systems readiness, data consolidation, presentation templates, alignment meetings, etc. Take accountability for efficient collective execution of the processes.
• Systems Management – Owning, maintaining, and improving the financial systems used by Operations Controlling (SAP, BPC, etc.).
• Strategic projects and Continuous Improvement initiatives – In a context of ambitious company developments: lead or contribute to multidisciplinary projects centered on business (including CSR), finance, and systems.
• Team Leadership and Management – As part of the Operations Controlling Leadership Committee, the Global Operations FP&A Director actively participates with the other members of this committee to the managerial oversight of the central team (20 people) and the local network of Operations Finance Controllers (40 people). He / She leads and develops a direct team of 5 professionals focused on FP&A, Systems and Supply Chain Controlling.

Profile

To excel in this role, we are looking for a leader who combines a strong financial expertise with very good operational acumen. Our ideal candidate is results-driven and ready to collaborate within a dynamic, fast-paced organization.

• Minimum 10 years of experience, with solid track record in business controlling (P&L oversight), including some experience in industrial financial performance management.
• Expertise in formalizing and presenting results effectively to senior management with impact.
• Strong experience and affinity for organizing and leveraging financial systems (e.g. EPM type systems) in advanced management settings.
• Strong collaborative skills to influence stakeholders across financial and operational areas, in a matrix corporate structure.
• An inspiring and empowering manager, passionate about developing teams.