JOB / MISSIONS
Under the hierarchical responsibility of the Plant Manager, your main missions will be:
Leadership of the Finance Function: Lead and manage the finance team (for French sites, coordinate with the Accounting
Shared Service Center), and support the Plant Management Team in financial decision-making.
Accounting & Financial Reporting: Oversee accounting, ensure accuracy of financial statements (local GAAP, Group
standard), and maintain internal controls for audit compliance.
Tax Compliance &; Local Regulations: Ensure compliance with local tax laws, manage filings, and handle tax audits.
Treasury & Cash Management: Manage local cash flow, banking relationships.
Controlling & Profitability: Analyze financial performance, improve profitability, and optimize working capital, focusing on
inventory, customer overdues, and supplier terms.
Budgeting, Forecasting, &; Business Planning: Lead the annual budget, 5-year business plan, and monthly forecasts.
CAPEX Control: Oversee CAPEX management, ensuring alignment with plant budget and strategy.
Internal Controls & Compliance: Implement and improve internal controls, ensuring compliance with corporate policies and
regulations.
Continuous Improvement & Process Optimization: Drive continuous improvement in financial processes, focusing on
automation and efficiency gains, reducing cycle time for reporting, and enhancing data accuracy.
Risk Management: Identify financial risks related to operational activities (e.g., exchange rates, interest rates, supply chain
disruptions) and take proactive steps to mitigate them.
PROFILE
Strong leadership to manage and motivate the finance team, and make timely, effective decisions.
Communicate complex financial information clearly and influence stakeholders.
Proactively identify issues, implement solutions, and adapt to change.
Provide actionable financial insights to improve performance.
Strong organizational skills to manage multiple priorities and deadlines.
Lead the team through change, ensuring smooth transitions.
Demonstrate integrity and ensure compliance with policies and regulations.
Ability to handle financial crises, such as sudden cost increases, supply chain interruptions, or unexpected financial audits,
while maintaining operational stability.
KNOWLEDGE / KNOW HOW
Deep understanding of accounting principles (local GAAP, French standard).
Proficiency in SAP FI-CO and Excel for financial modeling, analysis, and reporting.
Expertise in preparing and analyzing financial statements for accuracy and insights.
Knowledge of local tax laws, compliance management, and interaction with auditors.
Strong understanding of managing local banking, cash flow, and liquidity.
Familiarity with Lean principles in cost management.
Skilled in preparing budgets, forecasts, and long-term financial plans.
Understanding of establishing and maintaining strong internal control frameworks.
Collaborate with plant management, providing financial insights to enhance performance.
Analyze performance, implement corrective actions, and improve profitability. Apply cost accounting techniques, including
standard costing, to evaluate product profitability and control production costs.
Develop strategies to optimize working capital, focusing on inventory, overdues, and supplier terms.
Oversee budget preparation, monitor performance, and update financial tools as needed.
Ensure timely, accurate financial reports in line with local and group standards.
Implement and improve internal controls for robust financial processes.
Ensure tax obligations are met, including managing audits and inspections.
Lead and develop the finance team, fostering a culture of continuous improvement.