Financial Planning & Analysis Controller – All genders

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bioMérieux S.A.

Financial Planning & Analysis Controller – All genders

What will be your responsabilities?

Manage and coordinate Forecasting processes (Budget, Strat Plan, Forecast) for the Group:

• Set-up the detailed Budget and StratPlan process steps, review and agree them with the key process contributors, coordinate the different functions/departments (e: Finance, HR, Sales & Marketing, Manufacturing, Supply Chain, etc), adapt/re-design processes to the business needs and changes, align process’ stakeholders on the Calendar.
• Prepare the agenda of the Budget and StratPlan Reviews, coordinate with the Units and the Regional controllers and CFOs, build the templates for the presentations for the Corporate EVPs.
• Lead budget guidelines definition in coordination with Corporate management, Regional/Units CFOs and Controllers.
• Ensure user training plans are in place, as well as tools are properly set-up and available.
• Drive clear and effective communication to the process stakeholders, draw-up periodic newsletters, organize meetings, perform reviews and analysis, propose and implement changes/improvements.
• Lead Strat Plan P&L preparation in close collaboration with Regional/Units CFOs
• Lead CEBIT Forecast process by working closely with Regional/Units CFOs and Controllers
• Improve/re-design processes to generate forecasts and analyze historical data

Contribute to the Financial Analysis of the consolidated performance of the Group:

• Perform both quantitative and qualitative analysis of the consolidated P&L performance in order to evaluate the company’s progresses toward the achievement of the targets and map out re-forecasts and plans.
• Generate monthly, Budget/Strat Plan/P&L Projection and ad-hoc consolidated analyses and reporting on the Group’s performance to the top management.

Who are you?

• Master in finance or accounting, 7 years of experience in a finance or consulting department of an international company.
• Want to play a major role in supporting decisions made by the company’s CEO, CFO, and the executive leadership team.
• Excellent Project Management Skill, In-depth understanding of business, group organization, reporting systems and analysis.
• Assertive, strong communication and influencing skills.
• Expert user of Excel, Power Point, Word
• Fluent in English, both verbally and in writing.

Working at bioMérieux means being involved long term with a pioneering, visionary and constantly growing company that allows its employees to live a stimulating and inspiring experience in a fulfilling work environment

Our internal mobility policy offers numerous opportunities for each of our 13 000 employees to blossom throughout their career, while respecting each employee’s individual talents as well as their personal and professional development.

At bioMérieux, over 200 professions – both scientific and non-scientific – offer our employees the opportunity to broaden their fields of expertise and develop cross-functional careers. We provide a rewarding experience in an international company that brings together talents from diverse backgrounds, thus fostering a daily aspiration to go beyond the limits.

Helping improve public health around in the world : our mission gives purpose to every profession practiced within the company.

bioMérieux is an Equal Opportunity, Affirmative Action Employer. M/F/Vet/Disability/Sexual Orientation/Gender Identity/GINA.

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