https://www.fradeo.com/fr/candidats/offres-emploi-franco-allemandes/controlling-manager-h-f-d
Business France
Le Volontariat International est ouvert aux 18 à 28 ans ressortissants de l’Union Européenne, pour des missions allant de 6 à 24 mois à l’étranger.
Le V.I.E est un véritable tremplin pour démarrer une carrière à l’international.
Company
VM Building solutions, part of Fedrus, is a leading zinc manufacturer for the building envelope, both in terms of volume and technical know-how, with key production sites in France, Germany, Switzerland and Slovakia.
Mission
Role
- Offer to managers a fair, fast and responsive financial performance steering to assist decisions making for the Region management and the relevant reporting into the wider Fedrus Group
- Contribute to the continuous improvement of the Region commercial and industrial sites a fast and smooth administrative flow.
- Set up faster and more flexible financial tools and methods to analyse and report according to the group principles. Main responsibilities Cost Control Budget
- Preparation and variance analysis, forecast, business review preparation of all industrial costs pertaining to the sites Management of cost accounting and budget control
- Management of master data (eg, machine rates, analytical natures) in alignment with the group principles
- Entries and allocations, variance analysis, reporting, KPI Financial closing and reporting
- Execute the financial closing tasks for the industrial sites in alignment with the DACHI Finance manager Contribute to the further automation & simplification of financial processes Fixed Assets:
- Budget, agreements, follow-up, reporting, activation, physical inventory, scrap
- Lead the CAPEX site committee Cost prices calculations
- Calculate cost prices for all products produced and distributed from VM Building Solutions Germany sites in accordance with the group principles
- Variance analyses and industrial margin calculation in accordance with the group principles Career perspective after the VIE
Profile
- Financial Master degree or equivalent
- Experience required in a similar role preferably in an industrial environment. Strong knowledge in software tools (SAP, Excel, Qlik view, Windows, etc.)
- Personal skills: integrity, accuracy and rigor, analytical mind, accountability, teamwork, able to work in an independent way and continuous improvement oriented
- English fluent and German level B1-B2 required