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Lieu:
Courbevoie, FR, 92400
Fonction: Finance
Type d'emploi: Temps plein
Expérience requise: Expérimenté - plus de 5 ans
N° de l'offre: 73077
IS Controller
About Nexans
Nexans is a global player in energy transition. Our purpose: ELECTRIFY THE FUTURE. For over a century, Nexans has played a crucial role in the electrification of the planet. With around 25,000 people in 42 countries, the Group is leading the charge to the new world of electrification: safer, sustainable, renewable, decarbonized and accessible to everyone. In 2021, Nexans generated 6.1 billion euros in standard sales.
For more information, please visit www.nexans.com
Job Description
Position : IS Controller
Organization
- Function : Finance
- Perimeter : Worldwide
- Location : La Défense, France
- People management : 4 persons
- Supervisor : IS/IT Financial Performance Director
Areas of responsibility
- Strategy & Design
- Coordinate the IS budget processes at group level : process definition; tools design and implementation; communicate with full IS organization, and finance community (local and BG level)
- Maintain and improve the IS Financial reportings (Opex, Capex, specific projects) in line with the budgetary priorities through automated tools
- Support IT transformation roadmap with analysis and follow-up on the New tech investment to ensure Value creation for the business (Digital services, Industry 4.0)
- Development & Delivery
- Follow-up Group IS Opex &Capex through HFM reporting, BI tools & effective consolidated reporting process and tool throughout the Nexans group
- Ensure the proper IS monthly accounting for Corporate perimeter (50% of full costs): costs analysis, accruals reviews, communication with Corporate controlling
- Run the Valoptia ABC costing tool, establish the invoicing and chargeback to IS internal customers
- Manage/Coordinate all administrative processes related to scope (time sheet, invoice controlling, approval processes)
- P2P Shared Services Center in Romania & in France
- Management of a team of 3 persons (France & Roumania)
- Participate to the administrative process automation & the improvement of the productivity
Expected results
- Ensure the run of the different tasks throughout the year (budget, monthly closings of group IS, ad-hoc analysis)
- Support the IS/IT Financial Performance Director in driving Financial performance of the IS : savings, measurement of the efficiency increase, carve-out impacts, new acquisitions integrations, time tracking
- Prepare and accompany the budget presentation to the Executive Committee, IS Management Committee; Provide budget and forecast according to the Group Corporate Finance’s standards & timing.
- Provide a Quarterly report on IS, with a follow-up on the budget in Opex and Capex
- Steer the efficiency of administrative processes within IS
Required skills and qualifications
- Master in Finance
- Professional English
- Data driven & Business partnering mindset in complex environments
- Excellent skills in MS tools (Excel, Power BI)
- SAP knowledge is a plus
At Nexans, we recognize the differences that make each employee valuable and unique. The diversity of experiences, origins, personalities, gender and disability are considered key to our global ambition to lead the world in energy transition towards a sustainable planet. This is why we encourage diversity in our recruitment - Bring yours to Nexans, it is welcome!
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