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Financial Planning & Analysis Durable Good EMEA H/F


Lieu: 

Colombes, Île-de-France, France

Contrat:  CDI
Catégorie:  Finance and Accounting
Date de publication:  3 oct. 2022

A propos de Bostik

Bostik, la division solution adhésives du groupe Arkema

Rejoindre Bostik et donc Arkema, c’est intégrer un Groupe français leader mondial dans les matériaux de spécialité et de performance. Avec plus de 20 000 collaborateurs de 100 nationalités différentes, dont 13 000 travaillent hors de France dans une cinquantaine de pays, le groupe a réalisé un chiffre d’affaires de près de 8 milliards d’euros en 2021.

Intégré à Arkema depuis 2015, Bostik est expert dans le domaine des adhésifs destinés à l’industrie, à la construction et au grand public. Depuis plus de 125 ans, nos équipes développent des solutions de collage innovantes, qui contribuent à rendre notre monde plus sûr, plus flexible, et plus adaptable aux forces qui façonnent notre quotidien. Fort de 6 000 collaborateurs situés partout dans le monde, Bostik a réalisé un chiffre d’affaires de plus 2 milliards d’euros en 2021. Notre ADN ? Ancrés dans les valeurs du Groupe que sont la performance, la responsabilisation, la solidarité, la simplicité et l’inclusion, nous nous attachons à mettre l’innovation au service de nos clients, pour les aider à faire émerger un monde plus durable.

Your future responsibilities

 

Reports to Durable Goods EMEA Regional Director, dotted line to Durable Goods Global (FP&A). 
Located in France Headquarter in Colombes. Travelling to Entities & Plants required.

  • Provide monthly financial reports for DG EMEA with explanations on key variations by BU compared to budget / prior year and forecast.
  • Business Partner - Provide decision support and financial analyses to Business teams (P&L owners, Product management and Pricing, Supply Chain.
  • High connectivity job level internally : Business, Purchasing, Production, Supply Chain, R&D, Marketing, PLM. 
  • SAP rolled out in 75% of the perimeter.

265 M€ annual EMEA budget sales on 15 technologies in 17 countries (11 manufacturing sites).

 

Your tasks :
Controlling and Reporting
-    Ensure reliability and relevance of financial data reported by entities and plants on a monthly basis
-    Analyze monthly financial reporting with identification and explanation of key variations by entity compared to Budget/prior year and forecasts
-    Prepare 3 months forecast in partnership with Business teams & Plant controllers
-    Provide Trade Working Capital Analysis : Inventory, Receivables, Overdues and work with Supply Chain on Inventory target definition & follow up.
-    Elaborate monthly RCG deck for BU Steer Committee
-    Develop relevant reports, tools & trackers in order to provide decision support and financial analyses to Business teams -  Business Reviews, P&L owners, Product management, Pricing, Supply Chain - and validate M&A opportunities 
-    Acquisitions - Support the integration of Finance teams and reporting standardization 
-    Build and monitor regional Budget cycle : calendar, templates, consolidation at EMEA level, submission to BU Steer Committee

 

Management & Process
-    Responsibility of Bostik SA reporting : Flash, Closing steps validation, Budget preparation in SAP
-    Ensure the compliance and update of EMEA Delegation of commitments
-    SAP Implementation - Support entities and plants along the process of SAP implementation (Preparation Workshops, Testing, Golive)
-    Manage a team of 2 Analysts located in Colombes, 2 Plant controllers located in Ribécourt & Pouzauges, 1 Benelux FP&A located in Nazareth (Belgium).

The profile were are looking for

  • You have a degree in Economics and Finance (Bachelor, MBA / Master)
  • You have at least 5 years of experience in Audit / Controlling in B to B, preferably in the chemical industry. Manufacturing experience : finance, capital and cost accounting. Project Management experience preferred
  • Technical knowledge (tools, skills) and functional knowledge (business, sector...) 
    • Solid analytical skills, record of strong continuous learning
    • Advanced skills in Office pack range (Excel, Word, Powerpoint),
  • Required qualities :
    • Excellent communication skills in cross functionality and multinational environment.
    • Flexibility, reactivity, well-developed capability to adapt to change.
  • Due to the international dimension of the group, a fluent level of English is imperative

Votre avenir chez nous

Avec plus de 200 métiers au sein du Groupe, répartis dans quatre grands domaines (industriels, R&D, business et supports), nous savons encourager la mobilité interne, créer des opportunités de changement de fonction, de métier, de business lines, ou encore de pays, permettant à tous de développer de nouveaux horizons.

Nos actions reflètent qui nous sommes, alors rejoignez-nous!

https://www.bostik.com

https://www.youtube.com/watch?v=auLhmCzCNzs