Site Controller, Manufacturing Finance & Analytics

Johnson Electric; Hirson; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Johnson Electric is seeking an experienced Site Controller for our Hirson, France production site. You will oversee financial oversight, profitability, and performance, collaborating with departments to develop budgets and support strategy.

Responsibilities include standard costing in SAP, KPI dashboards, and close coordination with accounting to deliver accurate group reports and actionable insights for management.

Qualifications

• Bachelor's or master's degree in finance, accounting, or related field.
• 4+ years in financial controlling within industrial sectors.
• Strong analytical skills with mastery of management control methods, cost analysis, and group procedures.
• Good understanding of accounting principles and product lifecycle costing in industrial environments.
• Fluent in French and English (spoken and written).

Responsabilités

• Lead monthly site closing and reporting with accounting, ensuring accurate financial statements and group-level reports.
• Develop and maintain dashboards to monitor key operational flows (Purchasing, Production, Sales) and financial KPIs.
• Analyze cost structures, operating margins, and variances across budgets, forecasts, and actuals; implement corrective actions as needed.
• Monitor budgets (CAPEX, overheads), provisions, and headcount planning.
• Support strategic decision-making through performance analysis, forecasting, and regular reporting to management.
• Establish and maintain standard costing in SAP, monitoring gaps vs real cost monthly.
• Monitor budgets for the Group's entities and carry out costing of estimates.
• Create and update internal orders for investments (internal software).
• Coordinate bi-annual inventories and maintain asset records for compliance.

Connaissances

Analytical thinking

Cost analysis

Management control

Cross-functional collaboration

Financial reporting

Bilingual French/English

SAP navigation

Formation

Bachelor's or Master's degree in finance or accounting

Outils

SAP CO-OM

Description du poste

Johnson Electric is seeking an experienced Site Controller for our Hirson, France production site. You will oversee financial oversight, profitability, and performance, collaborating with departments to develop budgets and support strategy.

Responsibilities include standard costing in SAP, KPI dashboards, and close coordination with accounting to deliver accurate group reports and actionable insights for management.