Strategic Corporate Cost Controller

Nexans; Puteaux; Híbrido; EUR 78 000 - 100 000; Tempo integral

Resumo da oferta

Nexans in Île-de-France near Puteaux is seeking a Corporate Financial Controller for a 6-month contract. You will be the key referent for corporate cost control, partnering with Finance, HR, Legal and other functions to build the budget and forecast, challenge spend, and explain variances to top management.

You will produce monthly and quarterly reports and dashboards, collaborate on closing the books, manage fixed-cost analysis, and support cost optimization.

Qualificações

• Master degree in Finance (Business school).
• 3 years experiences in Audit or controlling.
• Fluent in English.
• Excel skills; good at using spreadsheets and databases to analyze results.

Responsabilidades

• Be the key point of referent for the Corporate costs control, partnering with Finance, HR, Legal, Communication, Purchase and Corporate Industrial to build the budget and forecast.
• Act as a strong financial business partner to Corporate functions, challenging assumptions and spending levels, identifying risks and opportunities, and supporting corrective actions.
• Drive continuous improvement in Corporate cost controlling, enhancing processes, data quality and transparency for visibility on cost drivers and performance.
• Translate financial data into clear executive insights through monthly reporting to CEO and CFO and twice-yearly presentations on cost evolution versus budget.
• Contributes to the production and the analysis of the reporting, dashboards and reports issued by Financial Control on a monthly and quarterly basis.
• Collaborate with Corporate heads of function to understand cost developments and close the books monthly (fixed cost accruals, analytic bookings, forecast).
• Organize and prepare BRs on fixed costs expenses and consolidation entries as necessary (accruals, bonus estimates).
• Ensure Group reporting completeness, timeliness and accuracy (HFM / Planning databases) for actual, forecast and budget reporting; prepare dashboards & reports at Group level.
• Communicate with Business Groups and units.

Descrição da oferta de emprego

Nexans in Île-de-France near Puteaux is seeking a Corporate Financial Controller for a 6-month contract. You will be the key referent for corporate cost control, partnering with Finance, HR, Legal and other functions to build the budget and forecast, challenge spend, and explain variances to top management.

You will produce monthly and quarterly reports and dashboards, collaborate on closing the books, manage fixed-cost analysis, and support cost optimization.