VIE FINANCE - CONTROLLING HF

Job description

Entreprise:
Saint-Gobain is the world's largest manufacturer and distributor of building materials, and a leader in the production of high-performance materials and glass containers with more than 1,000 subsidiaries in 64 countries. Saint-Gobain was founded in 1665 and is headquartered in Paris, France. Saint-Gobain had sales of € 39 billion in 2015 and employs nearly 170,000 people worldwide.
Saint-Gobain Abrasives, as subsidiary enterprise of the Saint-Gobain group, is a worldwide market leader in the field of grinding materials.
Poste et missions:
The primary purpose of this VIE position is to provide financial reporting and analysis support to the plant controller and the operating businesses. The reporting and analysis will include monthly performance results, budgeting etc.
Your main tasks will be :
- Implement and maintain various financial reports used by the Finance Team, Abrasive’s
CFO and Management.
- Maintain the standard cost and ATP on a daily basis
- Seek opportunities to improve the analysis of monthly financial and operational results as part of management reporting.
- Provide financial analysis for the annual budget and quarterly reforecasting periods. This includes creating and maintaining spreadsheets to manage data, participate to the CRU (Cost roll up) .
- Lead targeted analysis requested by Abrasives CFO or operating business management to address specific business or financial reporting issues which are a priority.
Profil:
Graduated from a Business School or equivalent with a Major in finance controlling, accounting or other relevant field.
- First work experience (internships included) in finance or related business field
- Fluency in English and good German both written and spoken
An intermediate level in German will be considered if you're willing to improve your language skills !
- Experience using Microsoft Windows software (Excel, Word, PowerPoint, Access).
- Advanced level of proficiency in Excel, linking of multiple files and downloading of data from other systems.
- Aptitude for learning financial information systems required, and any experience with SAP/BI7.
- Ability to understand and question the integrity of data inputs.