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Moteur de recherche d'offres d'emploi limagrain

Global Director of Financial Planning & Analysis (H/F)


Détail de l'offre

Informations générales

Entité de rattachement

Quatrième semencier mondial, Limagrain est un groupe coopératif international créé et dirigé par des agriculteurs français. Créateur et producteur de variétés végétales, Limagrain commercialise des semences de grandes cultures, des semences potagères et des produits céréaliers.
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

2020-5724  

Localisation

Société

HM CLAUSE

Contrat local

Contrat local uniquement

Description du poste

Famille de métier

FONCTIONS SUPPORT - FINANCES

Type de contrat

CDI

Temps de travail

Temps complet

Missions

In order to optimize results, you will need a broad understanding of finance and have the ability to convert the complex and large amounts of data into real, usable information for the executive team. You should possess the ability to see the operational implications of financial results and analysis.

If you want to join an international group based on human values, the position Global Director of Financial Planning & Analysis (FP&A) is for you. Therefore, if you are interested, take a look at to the different assignments of the position:

• To lead all aspects of the division's forecasting, budgeting, and strategic planning processes, internally and externally.
• To lead the charge for change around reporting and analysis; and to harmonize how EMEA/ASIA Hub and AMPA/LATAM Hub report and analyze data.
• To manage the Costing Organization, and all the Business Analysts.
• To keep the staff at the highest level of skill necessary to meet company needs and objectives.
• To coordinate and manage financial communications with the Corporate Headquarters.
• To provide internal business partners with financial support and analysis.
• To build financial capability throughout the business.
• To act as a consultant for corporate financial moves, including mergers and acquisitions.
• To manage the monthly review of results for the BU, including variance analysis and forecast changes from period to period.
• To provide margin analysis by product category.
• To anticipate and alert management of unfavorable cost trends or unforeseen risks.
• To attend and present financial results at bi-annual review for HM.CLAUSE.
• To keep the Global CFO abreast of key financial measures, business performance, risks and opportunities.
• To manage the content of Business Unit & Regional financial materials.
• To analyze and interprets financial data and recommends changes to improve financial performance.
• To Support department heads and business owners with financial analysis and business decisions.
• To manage the development, preparation and review of the long-range plan and the annual plan including coordination with department heads to obtain and validate assumptions.
• To ensure that department and location spending is in compliance with budget. Implement cost containment strategies when necessary and report variances.
• To implement quality control procedures and continuously look to improve business processes.
• To design and maintain a system of financial planning and business forecasting that optimizes current suite of systems within the Company.
• To produce executive level reports utilizing operating performance measures and metrics to analyze business performance. Ensure analytics are at a detailed level as necessary.
• To ensure Global CFO is up-to-date on all current data by setting up monthly and/or quarterly reviews with them prior to sending financial data to the Group.

Profil

Can you picture yourself in this job? If so, we invite you to look at to the profile we hope to recruit:
• BA/BS Degree in Accounting, Finance or related major required.
• Master's Degree highly desired
• 10+ years of experience in financial management.

Join us !

Localisation du poste

Localisation du poste

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

Critères candidat

Niveau d'études min. requis

Master ou équivalent

Spécialisation

Finance

Niveau d'expérience min. souhaité

10 ans ou plus

Langues

Anglais (4 - Courant)

Demandeur

Poste à pourvoir le

01/01/2021