Skip to main content

Financial Controller - Automotive , IoT & Digital Business Lines

Purpose

This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.

Key Missions

  • Ensures data quality in the financial systems (local and Division)
  • Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams
  • Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�)
  • Maintains the hierarchies
  • Maintains, prepares, and provides scorecards and standard reports
  • Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�)
  • Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams
  • Prepares monthly financial presentations to the Management team/Business
  • Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers
  • Assists in the 3-Year plan construction
  • Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
  • Performs Ad hoc analysis
  • Owns responsibility for the financial Master Data quality
  • Designs and creates new reports/analysis
  • Analyzes financial information and discusses with Finance and Business partners
  • Prepares budget/forecast/VCP and monitors performance against baseline

    • D'autres ont aussi consulté

    Financial Controller - Automotive , IoT & Digital Business Lines

    Entreprise:
    Idemia
    Ville:
    Courbevoie
    Type de contrat: 
    CDI, Temps plein
    Catégories: 
    Contrôleur De Gestion
    Diplôme: 
    Master
    Publiée:
    21.02.2024
    Partagez maintenant:
    Trouver un autre job