Contrôleur de Gestion Industrielle (H/F) CDD de 9 mois
The candidate is responsible for the Plant Accounting in Baupte (France), focusing on variables costs and standardization of key financial processes.
Business Partnering 60%
Pilot the variable costs of the site.
Participates in the 24 months costs rolling forecasts, ensures reliability of key assumptions.
Participates in streamlining of key cost processes (ensures calculation reliability, automation, alignment with all dashboards).
Collaborates with the supply chain and production departments in order to streamline dashboards, monitor key indicators and improve profitability of product lines (e.g. monitoring of inventory, calculation of gains related to continuous improvement projects..)
Reporting and Control 40%
- Elaborates the annual budget of variable costs.
Calculates product costing units.
Controls end-of-month activities.
Prepares monthly management reporting related to variable costs.
Checks reliability of the inventories carried out by the operational teams.
- Participates in the weekly inventory management and validates the stock depreciations (stock health management process)
University degree in accounting or management (Baccalaureate + 5 or equivalent).
Strong technical, analytical skills and perseverance in solving problems.
Advanced knowledge about Excel.
Good level of French and English.
Strong collaboration capabilities.
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