R&D Financial Controller

OPmobility; Levallois-Perret; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

OPmobility, a world-leading provider of innovative mobility solutions, is seeking an R&D Financial Controller in Levallois-Perret, France. You will lead the R&D FP&A, ensure accurate financial statements, monitor project performance with R&D line managers, and develop processes, tools and analyses for timely reporting.

This role requires a Master’s degree in business economics, finance and control, at least 5 years’ experience, international automotive exposure, and strong SAP, HFM and Power BI

Qualifications

• Master's degree in business economics, finance & control or similar.
• At least 5 years of relevant work experience in a similar position in a complex industrial/technical center.
• Experience with grant processes and financial reporting.
• International automotive exposure.
• SAP know-how – HFM – POWER BI.
• Highly proficient with Microsoft Excel and office applications.
• Ability to work with strict deadlines and high autonomy.

Responsabilités

• Lead the R&D FP&A to provide accurate financial statements.
• Collaborate with R&D Line Managers to monitor project and TC performance.
• Develop processes, tools, and analyses for reporting needs.
• Ensure data accuracy and timely reporting.
• Provide insightful financial analysis.

Connaissances

Leadership

Analytical

Communication

Autonomy

Decisiveness

Formation

Master's degree in business economics, finance & control

Outils

SAP

HFM

Power BI

Excel

Description du poste

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 the R&D FP&A to provide accurate financial statement.
• Works very closely with the R&D Line Managers to monitor the projects and TC performance.
• Develops processes, tools, and analysis for appropriate needs.
• Accuracy of data and timeliness of reporting
• Insightful analysis

Your Main Tasks And Responsibilities Include

Financial Planning & Analysis:

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

R&D Controlling

• 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 statements Hours/FTE/ OPEX/CAPEX
• Follow and secure cost control activities monitoring spending versus budget for the organization activities.
• 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
• SAP know-how – HFM – POWER BI
• Highly proficient with Microsoft Excel and common applications used in office
• Ability to maintain working relationships with internal and external customers
• Ability to collect, maintain and analyze data
• Ability to work with strict deadlines & large autonomy

Your Soft Skills

• Verbal and written communication skills in English
• Leadership
• Adaptability and learning skills
• Analytical and structured
• Takes initiative, has an independent working style and is decisive
• Wants to play a leading role in a dynamic and change-oriented environment
• Feels at home in a dynamic and change-oriented environment

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.