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FP&A Controller – Global services, Customer experience & ANAPLAN

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Job title: FP&A Controller – Global services, Customer experience & ANAPLAN

Company: ESI Group

Job description: The ESI Group is a pioneer and world-leading provider in virtual prototyping software solutions. We employ about 1200 highly qualified specialists in 40 countries across the globe. The key to our success is the use of realistic material physics, providing „as good as real“ virtual results.

France

Rungis

Full time

Apply at:

Marie.Aube [at] esi-group.com

Your contact:

MUA (Recruiter)

JOB PROFILE

Relevant de la directrice FP&A, vous assistez les Performance Unit Global Services et Customer Expérience au niveau mondial, prenez en charge le process cash forecast du groupe et assurerez le support et les évolutions de l’outil de reporting Anaplan.

Ce poste étant international, l’anglais est la langue de travail.

Sur les Performance Unit (PU) :

Créer une relation étroite avec les PU Leaders pour être identifié comme un Business partner de confiance.

Créer une relation étroite avec les contrôleurs de gestion des différentes entités juridiques

Créer une relation étroite avec l’équipe service ops.

Élaborer avec le PU leader les prévisions de production et d’activité (taux d’utilisation, pourcentage activité presales, support…) et assurer les analyses de gap.

S’assurer de la qualité des données easyproject.

Assurer la cohérence du revenu service (easyproject) et du chiffre d’affaires (NETSUITE) mensuelle au global.

Fournir tous les KPI nécessaires pour comprendre l’évolution de l’activité.

Animer le process BUDGET / FORECAST sur le périmètre.

S’assurer de la cohérence des données BUDGET / FORECAST / ACTUAL dans ANAPLAN.

Communiquer aux Controller de chaque entité juridique, les évolutions sur les PU impactant les différentes entités.

Valider les Purchase Order.

Missions transverses :

Cash forecast : consolidation, revue, et challenge des prévisions faites par les contrôleurs des différentes entités juridiques.

Anaplan : import des données réel, évolution des modèles, support utilisation.

Développer sur PBI des DASHBOARD permettant de partager l’information avec les PU leaders, contrôleurs,…

Analyses ad hoc pour la direction

La liste des responsabilités n’est pas exhaustive et pourra être amenée à évoluer.

YOUR SKILLS

Anglais courant

Maitrise complète des outils : Sales Force, Netsuit, Anaplan, Power Bi.

Analyse, prévisionnel et prise de recul

Capacité à créer du lien avec des équipes à l’international

WHAT WE OFFER

Application form

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Attach Your Resume

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How did you hear about us? Eligibility

No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.

Data privacy and security policy

I accept the « Privacy & Terms Of Use » of ESI Group.

By submitting this form, I accept the legal notice of « data privacy » below.

With your consent, the information collected on this form is processed electronically for the purpose of managing applications for positions within the ESI Group. The personal information collected when you apply for one or more job opportunities offered by ESI Group and/or its subsidiaries worldwide is intended for use exclusively by the ESI Group’s Human Resources Department and other Group employees involved in the recruitment process, as well as their service providers. The data are kept for a period of 2 years. In accordance with the applicable regulations, you have the right to withdraw your consent, the right to access, rectify, delete, object to, limit and transfer your data to a third-party service provider if necessary and the possibility of defining guidelines concerning the fate of your data after your death. To exercise your rights, please contact the ESI Group’s data protection team at the following e-mail address: dataprotection [at] esi-group.com In the event of a dispute, you have the right to refer the matter to the competent administrative authority. To learn more about our data protection policy, .

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About ESI Group Founded in 1973, ESI Group envisions a world where Industry commits to bold outcomes, addressing high stakes concerns – environmental impact, safety & comfort for consumers and workers, adaptable and sustainable business models. ESI provides reliable and customized solutions anchored on predictive physics modeling and virtual prototyping expertise to allow industries to make the right decisions at the right time, while managing their complexity. Acting principally in automotive & land transportation, aerospace, defense & naval, energy and heavy industry, ESI is present in more than 20 countries, employs 1200 people around the world and reported 2020 sales of €132.6 million. ESI is headquartered in France and is listed on compartment B of Euronext Paris.

Expected salary:

Location: Rungis, Val-de-Marne

Job date: Thu, 12 May 2022 06:46:18 GMT

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