Financial Controller

☞ Constellium

Ver: 175

Dia de atualização: 21-03-2024

Localização: Sierre Valais VS

Categoria: Finanças / Banco / Estoque Contabilidade / Auditoria

Indústria: Motor Vehicle Manufacturing Industrial Machinery Manufacturing Machinery Manufacturing

Posição: Director

Tipo de empregos: Full-time

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Conteúdo do emprego

(m/w/d) – 100 %

Diversity Of The Site

Constellium Valais, main employer in Central Valais, is composed by 3 sites (Sierre, Chippis & Steg, presence in 3 towns), 3 manufacturing processes (extrusion, rolling and casting) and 2 BU’s (A&T and ASI). Relationship management with 3rd parties (tenants). Communication in two official languages (French and English).

Organization

The Manufacturing site is accountable for its financial result, health and safety (zero accident), and high quality. The site is operated by A&T but 2 different reporting remain for each BUs (A&T and ASI). The Sales team, the Marketing team, the Strategy and R&D teams are under BUs leadership. The Procurement teams, as well as IT, Finance & HR are under Group support functions responsibilities.

Finance

Constellium Valais SA is a Swiss legal entity. Reporting is done in IFRS.

Primary Purpose

The Controller has a financial function within production factories. He/She maintains an effective internal control structure ensuring compliance with the company’s accounting policies, and provide counselling to Management in driving performance. He/She is key in the reporting process.

Key Accountabilities
  • Analytical accounting, standard financial statements and budgets, cost/price variance review and analysis, activity-costing for the reporting unit.
  • Month-end and year-end closing process, and in reporting duties
  • Developing and maintaining accurate standards for material, labor, and overhead costs.
  • Providing, counseling to Operations and Management on a wide variety of business/financial issues to ensure achievement of performance targets.
  • Financial forecasts, budget and business plan, manufacturing projection and asset management plans.
  • Reviewing standard costs for new products as well as existing products when processes or inputs change.
  • Product pricing, alternative scenarios development, purchasing, reporting and charting financial data, cash management and treasury activities
  • Compliance with company policy for the existence, the accuracy, and the completeness of inventory balances via physical verification.
  • Developing financial material for Operational Reviews (business planning and forecasting) as well as Building Efficiency, and Hyperion reporting requirements .
  • Identifying best business practices and facilitates the propagation of these practices throughout the business.
  • Managing the risk relating to FX and to commodities (aluminum, premium, others) with the support of the local risk manager.
  • Assisting in special projects and analysis as needed
  • Site controller and plant manager write and sign the representation letter in their area of responsibility
Leadership competencies
  • With a business or finance degree (HEG, HEC or equivalent, CPA or CIMA, Swiss degree Diploma Federal expert in Finance et Controlling/Eidg. dipl. Experte in Rechnungslegung und Controlling)
  • Minimum of 5 years of broad financial experience in all aspects of business control.
  • Experience in a manufacturing environment is a prerequisite (such as standard and job costing, understanding manufacturing processes, and the ability to trace the flow of information).
  • A first experience in an audit accounting company is an asset.
  • Strong verbal and written communication and presentation skills
  • Strong analytical dimension with a global overview of the business,
  • Ability to communicate effectively with all levels of employees/management
  • Strong problem-solving capabilities.
  • Ability to manage multiple, critical projects simultaneously and enjoy working in a fast-paced environment.
  • Familiarity with IT systems as they relate to financial functions and operational areas (SAP, HFM, Microsoft Excel, PowerPoint)
  • Languages: French fluent & English fluent, good command of German is an asset
Are you ready to dive into the exciting world of aluminum ? Send us your complete dossier (letter of motivation, diplomas and references) via our homepage: www.constellium.com
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Data limite: 05-05-2024

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