YOUR MISSIONS

Integrated into the Group Finance team and reporting to the Management Control Manager, you will work on an international scope with a strong analytical and project focus, particularly on the management of OPEX.

On a daily basis, your missions will be as follows:

Analysis & management of Group OPEX

· Participate in the construction and deployment of a Group OPEX vision, in connection with the holdings and international industrial sites

· Analyze actual/budget/forecast variances and contribute to their understanding

· Produce detailed analyses by type of cost (travel, missions, trade shows, general expenses, etc.)

Data & reporting

· Collect, consolidate, and ensure the reliability of data coming from various local ERPs (Excel, extractions, site tools)

· Participate in the centralization of data in Power BI

· Contribute to the production of monthly OPEX reports and their evolution<...