Les missions du poste
Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!
OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.
Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.
As an R&D Financial Controller, you will be responsible for leading the R&D FP&A to ensure accurate financial statements, closely collaborating with R&D Line Managers to monitor project and TC performance, developing necessary processes, tools, and analyses, ensuring data accuracy and timely reporting, and providing insightful analysis.
MISSIONS :
- Lead theR&DFP&A to provideaccuratefinancialstatement.
- Works very closely with theR&DLine Managerstomonitorthe projects and TC performance.
- Develops processes,tools,and analysis forappropriateneeds.
- Accuracy of data and timeliness of reporting
- Insightfulanalysis
Yourmaintasksandresponsibilitiesinclude:
Financial Planning &Analysis:
- Budgeting, forecasting, and developing financial strategies.
- Control, consolidation, and analyses of monthly closing
- Preparation ofCodirmonthly review
R&Dcontrolling :
- Calculation and validation of standard hourly rates
- Ensure that R&D scheme are correctly performed
- Progress monitoring of margins, profitability, and performance of projects
- Follow up the Development costs statementsHours/FTE/ OPEX/CAPEX
- Follow and secure cost control activitiesmonitoringspending versus budget for theorganizationactivities.
- Follow-up of accounting records of R&D impacts in IFRS: Cost capitalization, Customer contribution, impairment test, Depreciation)
- Coordination of CIR
ISS:
- SAP participation to re-enforce PS FI CO deployment.
- Budget upload in SAP
- ISS Process Owner (HFM)
- Preparation of statement during impairment test process.
- Maintain POWER BI Reports
PROFILE
What do you bring:
- A completed Master's degree in the field of business economics, finance & control or similar
- At least 5 years of relevant work experience in a similar position, preferably in a complex industrial or Technical center environment
- Experience with various grant processes and financial reporting
- International automotive exposure
- SAPknow-how- HFM - POWER BI
- Highly proficient with Microsoft Excel and common applications used in office
- Ability tomaintainworking relationships with internal and externalcustomers
- Ability to collect,maintainand analyzedata
- Ability to work with strict deadlines & large autonomy
Your soft skills:
- Verbal and written communication skills in English
- Leadership
- Adaptabilityandlearningskills
- Analyticalandstructured
- Takesinitiative, has anindependentworkingstyle andisdecisive
- Wantstoplayaleadingrolein adynamicand change-orientedenvironment
- Feelsat home in adynamicand change-orientedenvironment
As a responsible company, OPmobility pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.
Compétences requises
- Consolidation et gestion des risques financiers