You want to evolve in a dynamic industrial environment, at the heart of economic and operational performance? You like to analyze, structure, forecast and support teams in decision-making? Then this position is for you!

Your mission

Reporting to the France Division, you play a key role in steering industrial performance and the reliability of financial data. A true partner for the site, you work in tandem with the accountant and in direct contact with the accounting firm and auditors. Your scope is rich and varied, combining industrial management control, performance analysis, cost management, closings, and general accounting.

Your main responsibilities:

Industrial Management Control

• Manually calculate order costs and update Make-To-Order (MTO) matrices.
• Define selling prices with integrated margin and integrate costs into SAP.
• Monitor the evolution of purchase prices and update cost prices.
• Perform monthly closing in SAP: preparation, cost allocation, analysis vs. budget.
• Monitor site KPIs: dashboards, actual hourly rates, cost coverage, MTO/MTS matrix updates.
• Ensure stock monitoring, monthly evolutions, and their depreciation.

Forecasts & Budget

• Coordinate two forecasting cycles per year.
• Steer the annual budget process.

Analyses & Projects

• Perform ad hoc analyses and financial simulations.
• Contribute to industrialization projects.
• Monitor site cash flows.

Desired Candidate Profile

Minimum 3 years of experience in industrial management control.

Excellent knowledge of general & analytical accounting.

Good understanding of tax and social obligations.

Proficiency in Excel; knowledge of Onestream and SAP

Perfect mastery of production cost calculation (standard and actual).

Rigor, autonomy, analytical skills and ability to interact with multiple stakeholders.

Natural leadership and team spirit.