R&D Financial Controller H/F OPmobility

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.

As an R&D Financial Controller, you will be responsible for leading the R&D FP&A to ensure accurate financial statements, closely collaborating with R&D Line Managers to monitor project and TC performance, developing necessary processes, tools, and analyses, ensuring data accuracy and timely reporting, and providing insightful analysis.

MISSIONS :

• Lead theR&DFP&A to provideaccuratefinancialstatement.

• Works very closely with theR&DLine Managerstomonitorthe projects and TC performance.

• Develops processes,tools,and analysis forappropriateneeds.

• Accuracy of data and timeliness of reporting

• Insightfulanalysis

Yourmaintasksandresponsibilitiesinclude:

Financial Planning &Analysis:

• Budgeting, forecasting, and developing financial strategies.

• Control, consolidation, and analyses of monthly closing

• Preparation ofCodirmonthly review

R&Dcontrolling :

• Calculation and validation of standard hourly rates

• Ensure that R&D scheme are correctly performed

• Progress monitoring of margins, profitability, and performance of projects

• Follow up the Development costs statementsHours/FTE/ OPEX/CAPEX

• Follow and secure cost control activitiesmonitoringspending versus budget for theorganizationactivities.

• Follow-up of accounting records of R&D impacts in IFRS: Cost capitalization, Customer contribution, impairment test, Depreciation)

• Coordination of CIR

ISS:

• SAP participation to re-enforce PS FI CO deployment.

• Budget upload in SAP

• ISS Process Owner (HFM)

• Preparation of statement during impairment test process.

• Maintain POWER BI Reports

Information Criticality & Confidentiality: This role is associated with Information Criticality Level 2 and requires strict adherence to confidentiality obligations, in line with the sensitivity of the information handled.

PROFILE

What do you bring:

• A completed Master's degree in the field of business economics, finance & control or similar

• At least 5 years of relevant work experience in a similar position, preferably in a complex industrial or Technical center environment

• Experience with various grant processes and financial reporting

• International automotive exposure

• SAPknow-how- HFM - POWER BI

• Highly proficient with Microsoft Excel and common applications used in office

• Ability tomaintainworking relationships with internal and externalcustomers

• Ability to collect,maintainand analyzedata

• Ability to work with strict deadlines & large autonomy

Your soft skills:

• Verbal and written communication skills in English

• Leadership

• Adaptabilityandlearningskills

• Analyticalandstructured

• Takesinitiative, has anindependentworkingstyle andisdecisive

• Wantstoplayaleadingrolein adynamicand change-orientedenvironment

• Feelsat home in adynamicand change-orientedenvironment

As a responsible company, OPmobility pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.