Senior Controller - Business Analyst F - M. H/F - Axens
- Rueil-Malmaison - 92
- CDI
- Axens
Les missions du poste
Axens Presentation : Axens group provides a complete range of solutions for the conversion of oil and biomass to cleaner fuels, the production and purification of major petrochemical intermediates, the chemical recycling of plastics, all natural gas treatment and conversion options along with water treatment and carbon capture. The offer includes technologies, equipment, furnaces, modular units, catalysts, adsorbents and related services. Axens is also specialized in Carbon Capture. Axens is ideally positioned to cover the entire value chain, from feasibility study to unit start-up and follow-up throughout the entire unit life cycle. This unique position ensures the highest level of performance with a reduced environmental footprint. Axens global offer is based on highly trained human resources, modern production facilities and an extended global network for industrial, technical supports & commercial services. Axens combines the friendliness of a company on a human scale and the influence of a multinational environment whose customers are spread over more than 85 countries.Axens is an IFP Group company.As part of the Controlling Department based in Rueil-Malmaison, you will report to the Controller in charge of Equipment and Project Licensing activities. In this role, you will act as a key business partner, responsible for Group reporting, financial performance analysis, and data-driven decision support. You will play an active role in the digital transformation of Finance, leveraging modern tools (Power BI, data analytics, AI initiatives) to improve reporting, efficiency, and business insights. Missions:Your main missions will be as follows:.....Group Reporting & Performance AnalysisPrepare and deliver monthly financial dashboards for top management (Executive Committee, Head Office)Analyze Group financial performance and provide actionable insights and recommendationsDesign, develop, and maintain advanced KPIs and dashboards across business dimensions (geography, clients, products, etc.)Enhance reporting using Power BI and data visualization tools· Promote best practices and continuous improvement in the use of HFM, Hyperion, and SmartView to enhance consolidation and reporting processes.Closing, Forecasting & Business PartneringParticipate in the monthly closing process in SAPEnsure compliance with Group financial standards and proceduresMonitor project financial performance with Project ManagersAct as a business partner to operational teams to support decision-makingContribute to budget, forecasts, and long-term strategic planning (Business Plan)Digitalization & Data TransformationDrive initiatives to automate and streamline reporting processesPromote the use of data analytics and BI tools within FinanceContribute to the integration of AI / advanced analytics in financial processesImprove data quality, accessibility, and governanceAct as a bridge between Finance and IT/Data teamsSubsidiaries OversightOversee and support smaller international subsidiariesEnsure accuracy and consistency of: Financial reportingBudgeting and forecasting processesProvide guidance to local finance teamsContribute to Board-level presentationsContinuous Improvement & Ad HocLead or contribute to process improvement initiativesUpdate and formalize controlling procedures, preparation of different finance group instructions (Budget, Business Plan..)Support the evolution of financial systems and toolsPerform ad hoc analyses for management