THE SOCIETY LOCATIONS WAGE PORTAGE YOUR PROFILE ACCOMPANIEMENT BUSINESS TRAINING ORGANIZATION Business Division Controller - consumer goods sector - M / F CONTACT US 01 53 43 09 50 Write us Wage portage assignment offers Business Division Controller - consumer goods sector - M / F ?? 0 0 Context of the mission: As part of the transfer of one of its BUs to Shanghai, our client, an industrial company manufacturing consumer goods, is looking for a Business Division Controller in order to ensure the recovery of the perimeter with the future holder based in Shanghai. Purpose of the mission: Main missions: - Responsible for P&L and consolidated stocks: construction of quarterly forecasts, monthly analysis of results and adjustments to forecasts at the end of the month - Participate in monthly meetings with the zones - Preparation of slides for monthly reviews with the Board - Process creation of the offer (I2P): cascade of the business plan into operational objectives. Monitoring of the performance of the ranges at each gate of the process. - Preparation of the 2024 kick off in January (SBK) = sharing of operational objectives: overhaul of the way in which the objectives were defined, sales by zone, by channel, by type of product - Participation in the SS23 (spring / summer 2023) and FW23 (Fall / winter2023) gates = overhaul of the objectives defined before the reorganization, impact analysis (risks / opportunities) - Process Supply & Operations (S&OP): participate in demand meetings and reconciliation (analysis of zone requests vs. the current invoicing trend and strategic objectives) and cascading decisions into financial data. Update of P&L + Stocks financial forecasts. - OPEX follow-up of the business division in Shanghai and in France Required profile : Une expérience confirmée du contrôle de gestion assortie de bonnes connaissances en supply chain au sein d’un groupe international sont impératives. - Anglais courant - Excel avancé - Connaissance des sytèmes d’information Qlikview, Qlicksense, Oracle FCCS - Orienté résultats - Capacité de synthèse et d’analyse (vision 360°) Infos pratiques : Lieu et déplacement: Alpes + transition sur Shanghai possible si la situation sanitaire le permet Début de la mission: Dès que possible Référence: 20211124 Durée de la mission: 3 à 6 mois Honoraires de mission: Selon profil et expérience - frais de déplacement et séjour à négocier Commission d'apport d'affaire: 15 % + 5 % de Direction de mission Vous êtes intéressé(e) par cette offre de mission ? POSTULER Suivez-nous Nos top contenus Salarié et indépendant Protection portage salarial Calcul salaire portage salarial Qualité du formateur Rapport fin de mission Nos implantations L’agence de Nantes L’agence de Paris L’agence de Strasbourg L’agence de Lyon L’agence de Bordeaux Toutes nos implantations Partenaires PEPS France Transition Managers en Mission Entreprises Nos offres de services Habilitation ANESM Cadres en Mission - 18 rue de Londres, 75009 Paris - 01 53 43 09 50 Mentions Légales Plan du site Contact Consultant account connection We use cookies to ensure you get the best experience on our site. If you continue to use it, we will consider that you accept the use of cookies. Click here to learn more about data collectionOK Would you like to receive news from Cadres en Mission? Subscribe ! Yes ! NO THANKS