FINANCIAL PERFORMANCE ANALYST F/M

Mersen; Saint-Bonnet-de-Mure; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

A global expert in electrical specialties seeks an Electrical Power Budget & Cost Controller in Saint-Bonnet-de-Mure, France. This role focuses on optimizing financial performance for Business Units, designing KPIs, and liaising with finance departments. Candidates should have at least 3 years of experience, advanced English skills, and proficiency in Excel and relevant IT tools like Power BI. The company values diversity and welcomes applicants from all backgrounds.

Qualifications

• Minimum 3 years of relevant experience.
• Advanced English level required.

Responsabilités

• Optimize financial performance for Business Units and the Segment.
• Design metrics and KPIs for budget and performance measurement.
• Act as liaison between IS and Division Finance.
• Support definition of Product Line P&Ls.
• Participate in BU & Segment budgets and forecasting.
• Prepare reports for EP Management.

Connaissances

Analytical Accounting and Controlling

IT Tools (advanced Excel, Power BI)

Corporate Financial Management

Managing Diverse Relationships

Analysis and Synthesis Capabilities

Outils

Excel

Power BI

Description du poste

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Mersen is a global expert in electrical specialties and advanced materials for high-tech industries.

Present in 33 countries with 50 industrial sites and 18 R&D centres, Mersen develops custom solutions and supplies key products to meet the new technological challenges that will shape tomorrow's world.

For more than 130 years, Mersen has been constantly innovating to support and satisfy its customers' needs with the same high standards.

Be it in wind power, solar power, electronics, electric vehicles, aeronautics, space or countless other sectors, wherever technology is progressing, you will always find a bit of Mersen.

Main missions

The Electrical Power Budget & Cost Controller is responsible for optimizing the financial performance of the Business Units (BUs) and the Segment. The role involves designing and monitoring metrics and KPIs, acting as a liaison between IS and Division Finance, and ensuring that financial needs are translated into effective Information Systems applications (such as Tagetik, Calame, PowerBI).

• Design and monitor metrics, KPIs, and tools to measure the budget and performance of BUs and the Segment.
• Serve as the main contact for IS and Division Finance to translate finance needs into IS applications used by the Finance Community.
• Support the definition and setting of Product Line P&Ls.
• Participate in or supervise the drafting of BU & Segment budgets and forecasting indicators.
• Implement tools, processes, or escalation procedures to ensure the production of reliable metrics and KPIs within defined timelines.
• Prepare reports for EP Management.

Job Specificities

• Occasional business travel required.

Qualifications

• Professional Experience: Minimum 3 years of relevant experience.
• Languages: English: Advanced level required.

Skills

• Analytical Accounting and Controlling:
  Mastery of financial control and cost accounting techniques.
• IT Tools:
  Proficient in IT tools relevant to the role, advanced Excel is required. Power BI is a plus.
• Corporate Financial Management:
  Good knowledge of financial control, financial statements, profitability, and cash generation.
• Managing Diverse Relationships:
  Ability to work with various internal stakeholders, with effective communication at all hierarchical levels and across cultures.
• Analysis and Synthesis Capabilities:
  Advanced analytical mindset, data integrity, cross-functional reporting, and mastery of synthesis techniques.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. The job titles do not mean the male variant but stand for the gender-neutral designation of the profession according to wikipedia. People are welcome regardless of gender, origin, sexual orientation, and religion.