Détails de la Mission
Conso reporting (with the Reporting controller)
-Support the controller in preparing the reporting for the BU (P&L, TWC), consolidating data from regions, issuing financial dashboards for review by BU management, working to tight deadlines
-Preparing Management reports and presentations
-Specific business reports and analysis, including ad-hoc reports
-Ad-hoc analysis as required by Management, Corporate, Arkema for data by product line
Industrial (with the Industrial controller)
-Support the controller with the monthly reporting of the manufacturing costs and production volumes.
-Prepare financial data consolidation and follow-up of CAPEX
-LEAP controlling: support in preparing the report on variable costs savings/margin improvement project for the BU
Steering Unit (with the SU controllers)
-Support SU controller with the reporting for the Steering Units activity, participate to the preparation of Steering Units RCGs & monthly analysis (Sales database, Segment analysis)
-Participate to sales volume / pricing and margin analysis for GBU management
-Support controller in monitoring business projects to boost dedicated segments (S&B ambition, Paints, PU developments)
Profil Recherché
End of program in Business School
Knowledge and interest in finance and controlling, within an industrial manufacturing environment
Show analytical skills, able to manage high volume of complex data
IT/Excel/PPT skills, if possible other finance tools (Power BI, Onestream)
Work on documents in English
