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Moteur de recherche d'offres d'emploi Limagrain

Contrôleur de gestion Fonctions Support (H/F) (H/F)


Détail de l'offre

Informations générales

Entité de rattachement

Coopérative agricole et groupe semencier international détenus par des agriculteurs français, Limagrain est guidé par une raison d'être : coopérer pour le progrès de l'agriculture partout, pour tous. Focalisé sur le progrès génétique des plantes, Limagrain sélectionne, produit et commercialise des semences de grandes cultures, des semences potagères et des produits agroalimentaires.
HM.Clause, Business Unit du Groupe Limagrain, est un leader mondial innovant dans le développement, la production et la commercialisation de semences potagères. HM.Clause fait partie des cinq premières entreprises de semences potagères dans le monde. Avec plus de 2000 variétés dans plus de 20 cultures potagères, HM.Clause fournit des solutions innovantes aux producteurs à travers le monde.  

Référence

2022-7271  

Localisation

Société

HM CLAUSE

Description du poste

Famille de métier

FONCTIONS SUPPORT - FINANCES

Type de contrat

CDD

Durée du contrat

12 mois

Finalité du poste

As a key part of the global FP&A team, The Financial Analyst – G&A assists the Senior Executive Team in managing the company’s financial performance goals.  He/She supports the consolidation, analysis, and reporting of worldwide General and Administrative financial results. In addition, He/She supports financial management efforts with accurate, clear, and timely analyses and regional reporting, as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting. In addition, a portion of the role will involve scenario analysis in support of recommendations to senior management.

Missions

Essential Duties and Responsibilities:

· Work cross-functionally throughout the Marketing, Communications, Finance, HR, IT, Legal, and Quality Assurance organizations, serving as their primary financial analysis contact.

· Facilitate forecasting, budgeting, and long-term planning exercises, including partnering with members of our global finance team (headquarters, subsidiaries, etc.)

· Provide analysis and insight into actual performance to latest financial outlook focused on Operating Expenses and headcount.

· Provide insightful, accurate, and timely analysis and reporting of global G&A functional financial results.

· Prepare management reporting and presentation materials to be delivered to Global Director of FP&A and other Finance Managers as required.

· Identify, develop, and implement processes and controls used to monitor both financial and non-financial measures and metrics. This includes leveraging information technology to automate, streamline, and integrate processes.

· Assist in monthly reporting in IFRS, and consolidation formats.

· Perform ad hoc financial forecasting, analysis, and modeling as required.

· Perform other duties and projects as assigned.

Profil

· BA/BS Degree in Finance, Accounting, or Economics required.

· 1-3 years of Finance experience.

· Experience working with an international company.

· Strong computer skills to include Microsoft Office (Excel, PowerPoint, Word, Access).

· JD Edwards, SAP, or Oracle and Business Objects/Crystal experience desired.

· Experience consolidating data, accounting entries, balance consolidation, etc.

· Industry: Agriculture, Manufacturing, Consumer Industry, Processing, Automotive all qualify.

· English fluency required.

· Available for domestic and international travel (15%)

Localisation du poste

Localisation du poste

Europe, France, Rhone-Alpes, Drôme (26)

Lieu

702-780 Rue Louis Saillant, 26800 Portes-lès-Valence, France

Critères candidat

Niveau d'expérience min. souhaité

2 ans ou plus