R&D Financial Controller

OP Mobility; Levallois-Perret; Sur place; EUR 90 000 - 130 000; Plein temps

Résumé du poste

OPmobility is a world-leading provider of innovative mobility solutions, driving the automotive revolution. As an R&D Financial Controller, you will lead the R&D FP&A to ensure accurate financial statements, collaborating with R&D line managers to monitor project performance and develop needed processes, tools and analyses.

You will oversee budgeting, forecasting, control and monthly closings, ensuring data accuracy and timely reporting, while delivering insightful financial analysis in a

Qualifications

• Master's degree in business economics, finance & control or equivalent.
• 5+ years in a similar R&D or industrial finance role.
• Experience with grant processes and financial reporting.
• International automotive exposure.
• SAP, HFM, Power BI know-how.
• Advanced MS Excel skills.
• Strong stakeholder relationship skills.
• English verbal and written communication.
• Strong leadership and autonomy.

Responsabilités

• Lead R&D FP&A to provide accurate financial statements.
• Collaborate with R&D managers to monitor projects and TC performance.
• Develop processes, tools and analyses to support needs.
• Ensure data accuracy and timely reporting with insightful analysis.
• Oversee budgeting, forecasting and financial strategy.
• Manage monthly closings, consolidation and reporting.

Connaissances

Leadership

Analytical

English communication

Autonomy

Stakeholder management

Formation

Master's degree in business economics, finance & control or similar

Outils

SAP

HFM

Power BI

Excel

Description du poste

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Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.

As an R&D Financial Controller, you will be responsible for leading the R&D FP&A to ensure accurate financial statements, closely collaborating with R&D Line Managers to monitor project and TC performance, developing necessary processes, tools, and analyses, ensuring data accuracy and timely reporting, and providing insightful analysis.

Missions

• Lead theR&DFP&A to provideaccuratefinancialstatement.
• Works very closely with theR&DLine Managerstomonitorthe projects and TC performance.
• Develops processes,tools,and analysis forappropriateneeds.
• Accuracy of data and timeliness of reporting
• Insightfulanalysis

Your main tasks and responsibilities include:

• Budgeting, forecasting, and developing financial strategies.
• Control, consolidation, and analyses of monthly closing
• Preparation ofCodirmonthly review

R&Dcontrolling:

• Calculation and validation of standard hourly rates
• Ensure that R&D scheme are correctly performed
• Progress monitoring of margins, profitability, and performance of projects
• Follow up the Development costs statementsHours/FTE/ OPEX/CAPEX
• Follow and secure cost control activitiesmonitoringspending versus budget for theorganizationactivities.
• Follow-up of accounting records of R&D impacts in IFRS: Cost capitalization, Customer contribution, impairment test, Depreciation)
• Coordination of CIR

ISS

• SAP participation to re-enforce PS FI CO deployment.
• Budget upload in SAP
• ISS Process Owner (HFM)
• Preparation of statement during impairment test process.
• Maintain POWER BI Reports

Information Criticality & Confidentiality: This role is associated with Information Criticality Level 2 and requires strict adherence to confidentiality obligations, in line with the sensitivity of the information handled.

Profile

What do you bring:

• A completed Master's degree in the field of business economics, finance & control or similar
• At least 5 years of relevant work experience in a similar position, preferably in a complex industrial or Technical center environment
• Experience with various grant processes and financial reporting
• International automotive exposure
• SAPknow-how– HFM – POWER BI
• Highly proficient with Microsoft Excel and common applications used in office
• Ability tomaintainworking relationships with internal and externalcustomers
• Ability to collect,maintainand analyzedata
• Ability to work with strict deadlines & large autonomy
• Verbal and written communication skills in English
• Leadership
• Adaptabilityandlearningskills
• Analyticalandstructured
• Takesinitiative, has anindependentworkingstyle andisdecisive
• Wantstoplayaleadingrolein adynamicand change-orientedenvironment
• Feelsat home in adynamicand change-orientedenvironment

As a responsible company, OPmobility pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.