Job Description
YOUR MISSIONS
BE?Integrated into the Group Finance team and reporting to the Management Control Manager, you will work on an international scope with a strong analytical and project focus, particularly on the management of OPEX.
On a daily basis, your missions will be as follows:
Analysis & management of Group OPEX
· Participate in the construction and deployment of a Group OPEX vision, in connection with the holdings and international industrial sites
· Analyze actual/budget/forecast variances and contribute to their understanding
· Produce detailed analyses by type of cost (travel, missions, trade shows, general expenses, etc.)
Data & reporting
· Collect, consolidate, and ensure the reliability of data coming from various local ERPs (Excel, extractions, site tools)
· Participate in the centralization of data in Power BI
· Contribute to the production of monthly OPEX reports and their evolution<...