Business Controller - R&D

Description de l'offre

Business Controlling is the Finance department responsible for organising and coordinating annual budget process and quarterly forecasts, producing monthly management reports, budget follow-up, business cases builds and updates, and key projects in depth analysis and follow up.

This Business controller position will provide support to business partners in order to help them meeting their performance targets and objectives. This means providing financial information, analysis, planning, follow-up and reporting services to internal customers (line and project managers)
Main Position Activities
 
R&D Controlling
    • Be the Financial business controller of R&D department of Business units
    • Prepare monthly and quarterly analyses of performance
    • Prepare, consolidate and challenge forecasts
    • Provide management with analyses to support their arbitrations and decision-making process. Maintain constant tracking and vigilance of adherence to budget and forecasts, in particular resources, running costs and capital expenditures.
    • Monthly closing: estimate accruals, compile reports and control accuracy with budget
 
Specific reporting & ad-hoc requests
    • Produce regular reporting on resources for the worldwide R&D organization of the business units by coordinating data collection from all sites
    • Provide transversal support on controlling processes of the team
Process
Improve productivity and implement best practices to raise controlling Quality of Service.
 
Education
University degree in Business Administration, Finance, Accounting or Economics
Technical / Functional Skills
Highly reliable and accurate
Accounting and Finance
Fluent in written and spoken English
Knowledge of SAP, BW, BI tools and Microsoft Office an advantage.
Multicultural approach.
Business oriented
Relationship and Communication skills
Job Experience
4 years minimum in controlling activities with day to day interaction with business.
Significant experience in an international environment
Experience in IT systems management (implementation, evolution…)
Previous experiences in High Tech business is a plus.


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To apply :
http://amadeus.contactrh.com/jobs/4529/12603449

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À propos de Amadeus Nice

Join us and shape the future of travel
Shaping the future of travel has always been important to us at Amadeus. Today, with technology getting smarter by the minute, that future is more exciting than ever.
We work at the heart of the global travel industry.  Amadeus offers you the opportunity to learn and grow and drive your own progression in an exciting and multicultural environment.
Our people are driven by a passion for 'Where next?' If you want to shape your career and the future of travel, Amadeus is the place for you.