Financial Performance & Budget Controller

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

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.