ASSISTANT CONTROLLING (H/F)

Job description

Entreprise:
At Saint-Gobain we design, manufacture and distribute materials which are key ingredients in the wellbeing of each of us and the future of all. Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us.
The Construction Products Sector offers indoor and outdoor building solutions to improve the quality of living: plaster products, acoustic and thermal insulation, facade cladding, roofing, and pipes. It is present in 62 countries with more than 46,000 employees.
Poste et missions:
Assist Head of controlling in the monthly reporting and results analysis.
The main missions are to:
- Support in ensuring the financial accuracy of all reporting phases (Monthly Closing, Forecasting) and Budget/Plan.
- Gather monthly estimate forecast (Sales and OP), checking the consistency with the S&OP process.
- Review of financial results and reporting according to SG group, and Activities specific policies (compliance and consistency checking)
- Prepare management reports KPI related to Monthly results and Budget/Plan.
- Develop and automatize reports to build a regional management dashboard.
- Support the development of analytic tools (bridges, price indexes, margin analysis... ) for the businesses and the regional directions (modeling in Xls)
Profil:
REQUIRED QUALIFICATIONS
Profile with proven practical skills of controlling / Business school or Financial academics.
Skills:
- English mandatory
- Good knowledge in Microsoft Excel (VBA is a plus)
- Experiences of Controlling and Reporting, Budgeting/Planning is plus
Attitudes:
- Analytical abilities to address financial issues
- Agile
- Strong commitment to deliver the results
- Proactive