R&D Financial Controller H/F - 92

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.