Global Operations FP&A Director M/F

Lamacompta; Suresnes; Sur place; EUR 90 000 - 150 000; Plein temps

Résumé du poste

Une entreprise internationale leader dans l'industrie alimentaire cherche un Directeur des Opérations FP&A. Vous serez responsable de piloter la performance financière et d'assurer l'excellence opérationnelle. Si vous avez plus de 10 ans d'expérience en contrôle de gestion et souhaitez contribuer à une mission ambitieuse et durable, rejoignez-nous!

Qualifications

• Minimum 10 ans d'expérience en contrôle de gestion (surveillance des P&L).
• Capacité à transmettre une vision globale basée sur des données de reporting.
• Expertise en systèmes de gestion financière dans des environnements avancés.

Responsabilités

• Piloter la performance financière des opérations du Groupe.
• Supporter les décisions stratégiques par des analyses financières approfondies.
• Diriger une équipe de 5 professionnels en FP&A et Contrôle des Opérations.

Connaissances

Gestion financière

Leadership d'équipe

Analyse des performances

Collaboration interservices

Présentation de résultats

Formation

Master en Administration des Affaires ou Finance

Outils

SAP

BPC

Description du poste

Pays: France

Ville: Suresnes

Filière métier: Finances

Type de contrat: CDI

Référence: 52336

Global Operations FP&A Director M/F

For All, For Good, our company signature, reflects Bel’s commitment to a healthier and responsible food for all. This mission mobilizes 12,600 employees every day in over 30 countries to build a profitable and sustainable business model.

Universal and positive, our brands - The Laughing Cow, Kiri, Mini Babybel, Boursin - are constantly reinventing themselves to offer healthier and responsible fruit and dairy snacks to all consumers.

Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process? Then Bel is made for you!

Are you bold, pragmatic, and determined? Do you want to contribute to the transformation of an international food industry company?

Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project!

We are currently seeking a passionate and skilled Global Operations FP&A Director, a pivotal leadership role responsible for piloting the financial performance of the Group's Operations. You will support strategic decision-making and ensure operational excellence through in-depth financial insights. You will also lead collaborative engagements with relevant teams across finance, operations, and leadership. Come and join us to make a difference!

Job Scope : €2+ billion COGS, €300m inventory, €200m CapEx, and associated CSR extra-financial elements. 22 plants accross the world. This position reports directly to the Group Operations Finance Director and is based at Group Headquarters in Suresnes, France.

Key responsabilities, along with his/her direct team :

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) : synthesize figures and financial narratives to offer clear decision-making insights for the Comex, utilizing in particular 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.
• Ability to convey a global vision based on reporting data, while also dive into the details of individual issues.
• 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.
• A combination of boldness, professionalism, and strategic thinking that leaves a lasting impact.
• Education : Master’s degree in Business Administration, Finance, or a related field.
  
  

If you are passionate about making an impact and driving operational excellence in a global environment, we would love to hear from you !