Manager of Financial Planning and Analysis
7 days ago
SMARDT est le plus grand fabricant mondial de refroidisseurs centrifuges sans huile. Avec des opérations à Singapour, en Australie, au Canada, aux États-Unis, en Allemagne et en Chine, les machines révolutionnaires à haut rendement de SMARDT stimulent une croissance rapide sur les principaux marchés mondiaux. À la pointe de l'innovation, SMARDT accélère les efforts de développement de produits qui permettent à ses clients de réaliser des économies d'énergie substantielles.
**LE RÔLE**:
Le gestionnaire de la planification et de l'analyse financières (FP&A) travaillera avec le directeur financier de FP&A pour superviser la planification et la budgétisation de l'entreprise, la planification financière intégrée, la gestion et les rapports de rendement, ainsi que les prévisions et la modélisation.
**LES RESPONSABILITÉS**:
**1. Budget / Prévisions / Cycle stratégique**
Travailler avec les chefs d'entreprise dans l'élaboration et la surveillance du budget annuel et des prévisions financières régulières ;Soutenir le plan à long terme grâce à l'analyse financièreAnalyser et rendre compte des écarts budgétaires et prévisionnels ; Mettre en place des outils de BI pour automatiser le processus de budgétisation/prévision
**2. Contrôle des coûts**
Travailler avec le groupe Industrie et chaîne d'approvisionnement pour définir et mettre en œuvre le contrôle des coûts de fabrication à l'échelle mondiale.Fournir des informations et des stratégies commerciales pour surveiller la rentabilité et la création de valeur pour l'entreprise ;Agir en tant que partenaire des leaders fonctionnels en fournissant des analyses financières utiles et un suivi des indicateurs clés de performance ;Avec les DAF locaux, piloter le calcul et la validation des business cases associés à l'ensemble des investissements (Capex, R&D, M&A...
**3. Clôture mensuelle**
Fournir l'analyse et valider les états financiers du groupe pour la clôture mensuelle/trimestrielle/annuelle.Préparer divers rapports analytiques et de gestion (chiffre d'affaires, mesures de rentabilité, tableau de bord, KPI, etc.) ;
**4. Digitalisation / Outils informatiques**
Participer à l'optimisation des processus et des systèmes financiers ;Mise en place du P&L divisionnaire au niveau du Groupe Feuille de route de numérisation de la fonction FP&A du groupe Smardt.
**LES QUALIFICATIONS**:
Baccalauréat ou maîtrise en finance, en comptabilité ou dans un domaine pertinentMinimum de 5 à 10 ans d'expérience pertinenteL'exposition au contrôle des coûts de fabrication est obligatoireConnaissance approfondie de la législation et des pratiques financièresConnaissance approfondie des normes et pratiques PCGR/IFRSConnaissance pratique de la suite Microsoft et des logiciels de gestion financière, y compris (Navision, Power BI, Cube ou similaire)Précision dans le calcul et la gestion des nombresUn français d'exception
**LES COMPÉTENCES DE BASE**:
Excellentes capacités d'analyse et de résolution de problèmesAxé sur les résultats et capacité à planifier et à respecter les délais des projets.Astucieux sur les plans commercial et financier avec de l'expérience dans la gestion de budgetsRésilient, motivé et capable de bien travailler sous pressionL'état d'esprit technique
**AVANTAGES**:
- Salaire compétitif
- Assurances collectives de base payées à 100 % par l'employeur
- Contribution égale de l'employeur au régime de retraite (6%)
- Entreprise et industrie en pleine croissance
- Possibilité d'avancement professionnel
- Évaluations annuelles de la performance
- Programme de formation**THE COMPANY**:
SMARDT is the world's largest manufacturer of oil-free centrifugal chillers. With operations in Singapore, Australia, Canada, USA, Germany and China, SMARDT's revolutionary high efficiency machines are driving rapid growth across key world markets. At the cutting edge of innovation, SMARDT is accelerating product development efforts that deliver substantial energy savings for our customers.
**THE ROLE**:
The Manager of Financial Planning and Analysis (FP&A) will work with the Finance Director of FP&A to oversee the corporate planning and budgeting, integrated financial planning, management and performance reporting, and forecasting and modeling.
**THE RESPONSIBILITIES**:
**Budget / Forecast / Strategic Cycle**
- Work with business leaders in the development and oversight of the annual budget and regular financial forecasts;
- Support long term plan with Financial Analysis
- Analyze and report on budget and forecast variances;
- Implement BI tools to automate the Budget/Forecast process
**Cost Controlling**
- Work with the Industry & Supply chain group to define and implement Manufacturing costs control globally
- Provide business insights and strategies to monitor profitability and value creation for the business;
- Act as a partner t
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