Contrôleur financier H/F
Villeurbanne, France Apply for RoleAu sein de l'entreprise, le Contrôleur Financier a pour rôle de vérifier les comptes et les finances de l'entreprise suivant les règles de la profession.
Il intervient sur l’ensemble de la société et est le garant du suivi financier de la société.
Il porte la stratégie financière et budgétaire de l’entreprise et s’assure de son application.
ACTIVITES PRINCIPALES
Garantir le respect des objectifs budgétaires par client
S’assurer de l’application des process de gestion
Piloter la rentabilité et garantir la mise en œuvre d'actions d'amélioration et de la maîtrise des coûts (pricing, maitrise des Kpi's ...)
Contribuer activement à la clôture comptable avec le contrôleur ADV (garant des données remontées dans les états de gestion, provisions,…) ; remontée de l’atterrissage CA et marge auprès du DAF en début de mois
Animer les plans d'actions d'amélioration du DSO en collaboration avec le business
Définir et piloter le process de prévisions économiques et financières (budget et/ou forecast)
Assurer l'efficience du contrôle interne et l'application des règles groupe (engagement dépenses etc...)
Analyser l'activité de l'entreprise à travers les indicateurs de gestion (statistiques, rentabilité, coûts, directives groupe, ...), proposer et suivre des plans d'actions adéquats et alerter en cas de dérive
Présenter les résultats mensuels au CODIR Adecco Outsourcing + QPR chaque trimestre auprès du CODIR Adecco France
Garantir la déclinaison et le respect des règles de contrôle interne et des règles Groupe
Assurer le reporting groupe dans le respect des procédures
De formation bac+5 (Ecole de Commerce ou équivalent universitaire) en finance / contrôle de gestion, vous justifiez d'au moins 4 ans d'expérience (hors alternance) sur cette fonction.
Autonome, rigoureux(se) et réactif(ve), votre dimension opérationnelle est avérée.
Vous disposez d’un excellent relationnel qui vous permettra de collaborer efficacement avec l’ensemble de vos interlocuteurs.
La maitrise d'Excel est nécessaire afin de mener à bien vos missions.
Et si nous parlions ensemble de vos ambitions pour les prochaines années ?
Adecco est une entreprise handi-engagée et inclusive. Tous nos postes sont ouverts aux handicaps et à la diversité. Tous différents, tous compétents !
Posting date: 03-10-2024
Get to Know Us
Our team is making a difference in people’s working lives and leading society into a future driven by human potential and inclusion. We’re disrupting and transforming norms – looking beyond resumes and connecting people with opportunities to truly get ahead. As the world's leading workforce solutions company, we are offering flexible placement, permanent placement, outsourcing and managed services across all sectors. At Adecco, we believe in the potential of people. We deliver the right talent capabilities at the right time, enabling flexibility and agility for clients. Help us deliver on our purpose to transform the world of work through people who love what they do.
Diversity & Inclusion at Adecco
Join Adecco: Empowering Diversity, Driving Inclusion
At Adecco, diversity fuels our success. We embrace unique identities, backgrounds, and perspectives to build an inclusive future. Our commitment to equity ensures fair access and opportunity for all.
What We Stand For
Diversity Fuels Success: Embracing a full range of identities, from gender and race to ability and nationality, we create a vibrant and innovative work environment.
Equity for All: Fairness drives everything we do. We provide equal access to opportunities, resources, and recognition for everyone.
Championing Inclusion in Action
Expertise in Refugee Integration: We lead in integrating refugees through social coaching, training, and partnerships, making a positive impact on their lives.
Skills for the Future: By upskilling and reskilling, we empower candidates to succeed in the workforce, we bridge the talent gap, driving growth and empowerment for all.
Join us in building a future where everyone thrives. Be a catalyst for positive change with Adecco!
Culture
At Adecco, empowerment drives us, and our collective spirit inspires us to create meaningful change. We envision a world where everyone has a chance to participate in the future of work. Our culture of inclusivity and entrepreneurship enables continuous growth, making a positive impact on society.
Each role at Adecco contributes to a greater cause by making a real difference in people's lives. We connect talent with opportunities, creating careers and shaping a brighter future for everyone.
Fuel your career with Adecco's brand purpose, emphasizing empowerment, societal impact, and leadership in workforce solutions. Together, let's embark on a remarkable journey of transformation and fulfillment, shaping a brighter future for everyone, everywhere.
"Our ambition is to reinforce our leadership in workforce solutions and make the future work for everyone, all around the world." - Christopher Catoir – President Adecco
Learn more about Adecco
We are Adecco, a global leader in workforce solutions. We work to make a difference in people’s working lives and lead society into a future driven by human potential and inclusion. We have a commitment to disrupting and transforming norms – looking beyond resumes and connecting people with opportunities that truly get them ahead. As a member of the team, you’ll be empowered to deliver on our purpose to transform the world of work through people who love what they do. You will be a committed career partner that supports the employability of our Associates and their success.
Success profile
Are we the right fit for each other? Have a look at the traits we're looking for. (1 Beginner – 10 Expert)
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Collaborate with purpose, connecting authentically to achieve remarkable goals together.10
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Embrace change, taking bold initiatives with tenacity to drive extraordinary results.8
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Focus on customers, creating strong partnerships and understanding their evolving needs.10
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Fuel your curiosity, embrace continuous learning, and grow professionally with us.9
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Join a dynamic team that navigates change fearlessly, turning challenges into opportunities.7
Rewards
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Our Terms of Use, Cookie Policy and Privacy Policy explain how we collect and use information about you and the rights you have. By submitting your information you acknowledge you have read those documents and consent to receive communications and email job alerts from the Adecco Group.
Our Terms of Use, Cookie Policy and Privacy Policy explain how we collect and use information about you and the rights you have. By submitting your information you acknowledge you have read those documents and consent to receive communications and email job alerts from the Adecco Group.