Vacancy

MSU Controller H/F,
Temps plein

France, Picardie, Montataire Cedex

Business unit: DP North West Europe

About AkzoNobel

AkzoNobel est la plus grande entreprise mondiale de revêtements et de produits chimiques de spécialité dont les marques sont leaders du marché dans de nombreux pays du monde. Nous sommes présents sur un grand nombre de segments de marché majeurs tels que le bâtiment et l’infrastructure, les transports, le secteur industriel et les biens de grande consommation. Nous sommes également leader dans le secteur du développement durable et arrivons en tête du célèbre classement de l’indice de développement durable du Dow Jones. Cela signifie que nos solutions durables font partie de votre univers, de celui de vos amis et de votre famille. Nous rendons possibles chacune de vos activités quotidiennes.

Responsibility

Key Objectives/ Principal Accountabilities :
 
- Act as a strong finance business partner for the Head of MSU through delivering value added analyses, support decision making, drive continuous improvement
- Drives margin management awareness, analysis and annual process
- Support and develops tools to support topline growth & performance measurement
- Create high quality budgets and forecasts for the MSU
- Develop and maintain the relevant MSU InControl & Compliance framework
- Responsible for maintaining and ensuring model adherence
- Develop and embed quality of the function (people engagement and talent development)
Key Performance Indicators :
Individual
- Business partnering: customer satisfaction %
- Annual Finance Budget control
- Specific MSU Contribution Margin vs budget & Y-o-Y productivity
- Specific MSU OPEX versus budget & Y-o-Y productivity
- Specific MSU CAPEX versus budget
- Model adherence
- Develop quality of the function (people engagement and talent development)
Shared :
- Topline growth
- Operating Working Capital (OWC)
- EBIT
- Return on Sales (ROS)
- Return On Investment (ROI)
Functional responsabilities / Network :
- The MSU Controller reports to the Director Cluster Finance DP NWE. The Controller will be the end responsible finance role within the local organization and will act as a business partner towards the local organization.
- Next to this the MSU Controller holds a dotted reporting line to the MSU Director.
- The local controller is part of the Local MSU leadership team and acts as a business partner towards the Head of MSU & other LT members
Job Context :
- This role is part of the Cluster Decorative Paints NW Europe with specific responsibility for the French MSU and is part of the local Decorative Paints business.
- Organizationally, the Controller will interact daily with the local team (such as the MSU Head, Marketing/Sales, local accounting, local Compliance & In-Control managers) and periodically with the Finance Organization of Global / European Headquarters.
- The role is also part of the DP NW Europe Finance team. Hereby the Controller will also steer cross MSU projects, share best practices etc.
- In addition, the controller will interact with the BPO in order to be able to review and sign reports prepared by the BPO (Decorative Paints Finance cooperates with a BPO provider, Financial Global Services, Finance Services and Service and Delivery Managers to achieve its goals which this function must be able to relate to).
- Focus on financial business performance improvement e.g. by implementing and ensuring repeatable models and standardized processes, high quality analysis and top quality insights to support decision making.
- Given the specific challenges in the France MSU, the role will be one of the change agents to support the French organization in its turnaround
 
 

Vacancy data

Organisation

Job characteristics

Closing date

December 31, 2099

Vacancy number

1700007N

Continent

Europe

Country

France

State/Region/Province

Picardie

Site

Montataire Cedex

Business unit

DP North West Europe

Job family

Finance

Hierarchy level

Management

Full time/part time

Temps plein

Contract type

Permanent


Job requirements/Candidate profile

Resuirements for Job :
 
- University degree in Finance or Accounting and preferably an Executive Master of Finance and Control (Registered Controller) or CMA or CIMA
- At least 10-12 years of relevant work experience in Finance and Control of which at least 3 years in a people management position
- Excellent business partner skills and result oriented
- Experience in all areas in relation to business control (internal control, ERM, business performance improvement, measurement & financial analysis, budgeting and forecasting, general technical and tax accounting, data mgt/tools & systems and decision support)
- Good analytical skills and able to balance multiple priorities and meet deadlines
- Ability to translate strategic plans into financial plans & performance measurement structure
- Strong people management and interpersonal and communication skills
- Change agent capabilities
- Ability to connect outside own function and across own organizational unit
- Excellent knowledge of the local language, both written and spoken. English is a must
- Knowledge of SAP and Hyperion, experienced with MS Office and preferably experience in Six Sigma or Lean and shared services (practical understanding of ERP and Finance systems & processes)
Akzo is committed to diversity and providing equal opportunities in employment.
 
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