Regional Finance Controller - W/M/D

OP Mobility; Compiègne; Sur place; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A global automotive solutions provider seeks a Regional Finance Controller in Compiègne, France. This role involves controlling costs related to HQ and R&D, ensuring accurate monthly closings, and supporting financial analysis for the H2-Power project. Candidates should have over 5 years of experience in finance, preferably in the automotive sector, and proficiency in tools like Excel and SAP. The company values diversity and equality.

Qualifications

• Experience in preparing technical and financial files for grants.
• Proficient in preparing budgets and forecasts.
• Strong experience in reporting and controlling project performance.

Responsabilités

• Control all costs related to HQ and R&D.
• Participate in monthly closings and forecasts.
• Design appropriate reports for project performance.

Connaissances

Analytical skills

Communication skills

Ability to work in a cross-functional team

Financial analysis

Influencing skills

Formation

5+ years’ experience in finance / Controlling / FP&A

Industrial experience in automotive sector

Outils

Excel

SAP

Database tools

Description du poste

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Regional Finance Controller - W/M/D

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.

A world leader in hydrogen mobility, OPmobility H2-Power develops storage systems and solutions for all types of hydrogen mobility: cars, trucks and trains. The business expertise covers the entire value chain of fuel cell electric vehicles through high-pressure hydrogen storage solutions, fuel cell manufacturing and an integrated hydrogen system that ensures the smooth operation of on-board technologies.

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

Missions

• Missions

The Financial controller following, analyse and control all costs related to HQ and to R&D of the entity to which it is attached. He/She participates of the monthly closing, forecasts, budget, ad hoc activities (CIR, subsidy, audit …).

Activities

Controlling Activities

• Work in close collaboration with the accounting and tax team, as well as Finance Manager in order to make sure monthly closings are running smoothly and timely. Proceed monthly closings so that unexpected impacts do not appear at closing time.
• Contribute to the forecast and budget process for the JV activities in China
• Contribute to the Capital Expenditures and in charge of hourly rate submission
• Contribute to the measure and control the project performance for the project managed by H2-Power France
• Design and set up appropriate reports or measurements on project performance for management reporting purpose
• Ensure the billing of R&D costs to other entities of the division and the group
• Work in collaboration with Finance team of others entity of the group to ensure
• Analysis of project expenditure commitments, control versus budget and forecast
• Consolidation and reliability of data (sales, costs...)
• Financial translation of action plans to achieve given objectives

Other Support

• H2-Power will perform significant research activities in France over the next few years. Part of the Financial Controller mission will be to actively support the application process for grants & subsidies with a specific focus on CIR. Preparation of technical and financial files. Analysis of the eligibility of projects. Review and validation of eligible costs by type of expense and by cost center of eligible projects. Implementation and follow-up of action plans to reduce variances.

Operation Business Partner

• Influence, motivate, and gain support of others in order to achieve organizational goals
• Support operational decision making with relevant, timely and objective analysis
• Communicate financial concepts and requirements clearly to non-financial people

Ethics

• Understand, comply with and manage in accordance with PO code of conduct, OPUS & IFRS
• Communicate information fairly and objectively, disclosing all key information that could be expected to influence understanding of reports, analysis and recommendations
• Knowledge / Qualification
• Ability to work in a cross-functional team
• Communication skills, capacity to present analysis and results to management
• Very strong analytical skills
• Previous Experience (If relevant)
• 5+ years’ experience in finance / Controlling / FP&A
• Industrial experience required, ideally in automotive sector
• Key technical competencies
• Mastery of Excel, SAP, and database tools (project management)

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.