Saint-Gobain

Reference : 553763

Assistant Controlling (H/F)

  • Finance
  • Denmark
    Copenhagen
  • VIE
  • Posting date : 03/27/2018

Position description

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)

REQUIRED QUALIFICATIONS

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

Who are we ?

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.

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