Contrôleur de Gestion (H/F)

Description de l'offre

DESCRIPTION

Nos centres de distribution prennent en charge la réception, le « picking », le « packing » ainsi que l'expédition de nos produits, dans le but d'assurer à nos clients une livraison 100% conforme à nos engagements en termes de qualité et délais. Chez Amazon, chaque zone d'activité est vitale pour procurer à nos clients une expérience exceptionnelle. En bref, leur apporter notre performance optimum !

Description de la mission :
Rattaché(e) au Responsable Financier du site, vous prendrez en charge les missions suivantes :
· Analyse des indicateurs de suivi de production et de suivi de la qualité (extractions, retraitements de données sur bases de données spécifiques, Excel, MySQL),
· Validation et analyse des projets d'amélioration de la productivité : mise en place de Kaizen de façon hebdomadaire, motiver les équipes et animer les projets, faire remonter à votre direction les résultats constatés,
· Explication des pertes et gains de productivité, justification des résultats,
· Mise en place de prévisionnels pour estimer les coûts de revient finaux,
· Prise en charge du reporting quotidien de suivi d'activité destiné à la direction du site,
· Clôtures mensuelles, préparation des fichiers de provision,
· Analyse des coûts variables de façon hebdomadaire et mensuelle lors de la clôture. Ecarts de masse salariale, écarts de productivité (analyse des heures utilisées...), coût des erreurs qualité (remboursements, remplacements gratuits...),
· Propositions d'amélioration,
· Développement de nouveaux outils de suivi à destination des opérationnels et support à l'utilisation,
· Participation au processus budgétaire : budget annuel, révision annuelle, prévisions trimestrielles, supporter la définition des hypothèses de productivité.

Cette description prend en compte les principales responsabilités et n'est pas limitative.

At Amazon we believe that every day is still day one.
A day to take a first step. A day to look forwards to new challenges. And today is that day for you. It is your day to be part of something great. A day to make your ideas come to life. And your day to join a company that redefines itself every day. That is the energy and passion behind Amazon. At Amazon, we are working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright and driven people. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers.

Our overall mission is simple: We want Amazon to be the place where our customers can find, discover and buy anything online. Whatever our customers want, we will find the means to deliver it. With your help, Amazon will continue to enable people to discover new worlds.
This is your chance to make history.

For our Fulfillment Center (FC) in Montélimar, we are looking for a Business Analyst / Junior Controller (m/f).

About the role
This role is all about making your specific Fulfillment Center the best it can be. So analyzing and reporting on our daily, weekly and monthly productivity metrics, it will be down to you to spot trends and opportunities to reduce costs while boosting performance. To that end, you will work with our Site Controller to set quarterly cost targets and get involved in our strategic financial planning. It means mining complex data warehouses and making sure all of your analyses are accurate and complete. But you will not stop there. Casting a critical eye over your own work, you will streamline our processes, increase forecast accuracy and put an effective variance analysis process in place.

Profil recherché

BASIC QUALIFICATIONS
· Experience in operations supply chain analysis/ financial analysis, business process and labour demand analytics and systems within a fast paced metrics driven environment
· Thrive on analytics and detailed investigation; able to coordinate workload
· Technical Expertise- in-depth knowledge of planning and analysis tools; solution driven approach to system and process; advanced computer literacy (MS Excel, MS Access/other Database). SQL knowledge is essential
· Decision Making/ Complex Problem Solving- proactively gathers the right data from appropriate sources, probes/considers all of the facts, considers other perspectives; conducts root cause analysis; refers to long term plans and goals; prioritizes key factors; acts decisively, promptly and confidently; complex analysis
· Proficiency with quantitative analysis, and databases
· You are fluent in English. Both verbally and written communication.
PREFERRED QUALIFICATIONS
If you thrive in a challenging and fast-paced environment, you'll meet your match with us, as you will be part of a vibe of constant improvement, where the things you do one moment, you will not necessarily be doing 6 months later. We don't like to sit still, which is why we always treat every day like the first day. A day to make more good things happen for our customers. It's that kind of spirit that drives our success now and keeps us ahead of the competition in the future. And you could be part of it. It's as simple as this: Work Hard. Have Fun. Make History.

Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build.

By submitting your resume and application information, you authorize Amazon to transmit and store your information in the Amazon group of companies' world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

BASIC QUALIFICATIONS

Issu(e) d'une formation supérieure type Master/ESC/MIAGE, vous bénéficiez d'une première expérience, stage y compris, en contrôle de gestion opérationnel au sein d'un Groupe International.

· L'informatique est un de vos points forts, vous possédez un niveau expert sous Excel (tableaux croisés dynamiques, formules complexes, macros...) et en gestion de base de données. La connaissance du langage SQL est requise,
· Vous êtes orienté(e) résultat et êtes force de proposition. Vous avez le souhait de servir au mieux vos clients (internes et finaux),
· Vous souhaitez aujourd'hui vous projeter au sein d'une structure dynamique, en perpétuelle évolution,
· Votre anglais est courant (échanges écrits et oraux au quotidien).

· Experience in operations supply chain analysis/ financial analysis, business process and labour demand analytics and systems within a fast paced metrics driven environment
· Thrive on analytics and detailed investigation; able to coordinate workload
· Technical Expertise- in-depth knowledge of planning and analysis tools; solution driven approach to system and process; advanced computer literacy (MS Excel, MS Access/other Database). SQL knowledge is essential
· Decision Making/ Complex Problem Solving- proactively gathers the right data from appropriate sources, probes/considers all of the facts, considers other perspectives; conducts root cause analysis; refers to long term plans and goals; prioritizes key factors; acts decisively, promptly and confidently; complex analysis
· Proficiency with quantitative analysis, and databases
· You are fluent in English. Both verbally and written communication.
PREFERRED QUALIFICATIONS
If you thrive in a challenging and fast-paced environment, you'll meet your match with us, as you will be part of a vibe of constant improvement, where the things you do one moment, you will not necessarily be doing 6 months later. We don't like to sit still, which is why we always treat every day like the first day. A day to make more good things happen for our customers. It's that kind of spirit that drives our success now and keeps us ahead of the competition in the future. And you could be part of it. It's as simple as this: Work Hard. Have Fun. Make History.

Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build.

By submitting your resume and application information, you authorize Amazon to transmit and store your information in the Amazon group of companies' world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.