VIE Business Controller (H/F)

La mission

The mission of this position is to provide to Country management all financial information as well as relevant non-financial information to understand and contribute to the current performance of the business and forecast its evolution by: - Conducting in-depth business analysis to evaluate the financial performance and identify business trends for entity and cluster management. - Developing performance forecasts based on economic indicators, asset utilization, production vs. demand, and client activity. - Ensuring that forecasts are translated into actionable objectives and KPIs and following up on the progress of related action plans. - Generating ad-hoc business analyses (pricing, profitability) to facilitate informed decision-making. Responsibilities and accountabilities - Business Analysis: 1) Prepare monthly flash reports and quarterly OIVA to understand current performance while highlighting exceptional and financial risks, working closely with the Financial Controller who will ensure the accuracy of the financial statements. 2) Conduct transversal analyses down to gross margin (profitability by customer, pricing evolution, Helium reporting, efficiencies). 3) Review the status of major projects (execution, capex, SUP/RUP impacts) periodically with the Investment Control team. - Driving Performance: 1) Monitor gaps vs. Target/RF, 2) Identify corrective actions, related KPIs and gap closures, 3) Manage landing. - Forecasting and Planning: Lead the preparation of (re)forecast exercises (RF1, RF2, RF3, Target, mid-term planning, ad-hoc forecasts requested by the Entity, the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities. - Business Presentations: Prepare key presentations to communicate entity financial and non financial performance such as Management presentation, Board Meetings, Business Reviews…