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Financial Planning & Reporting Manager

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Vacancy details

General information

HM.CLAUSE (logo)

Organisation

An agricultural cooperative and an international seed group owned by French farmers, Limagrain is driven by its purpose: cooperating for the progress of agriculture everywhere, for everyone. Focused on the genetic progress of plants, Limagrain breeds, produces and distributes field seeds, vegetable seeds and agri-food products
HM.CLAUSE, Business Unit of Group Limagrain, is an innovative global leader in the development, production, and commercialization of vegetable seeds. HM.CLAUSE belongs to the top 5 vegetable seed entities in the world. With over 2,000 varieties in more than 20 vegetable crops, HM.CLAUSE provides innovative solutions to growers worldwide. HM. CLAUSE is a company committed to diversity and inclusion.   

Reference

2023-8492  

Location

PORTES-LES-VALENCE

Position description

Employment Type

Regular Full Time

Contractual hours

Full-time

Function

SUPPORT FUNCTIONS - FINANCE

Main Goal

Reporting to the Director of Global FP&A, you will lead and manage the financial planning, analysis, forecasting and reporting process, as well as direct the timely and accurate preparation of standard and ad hoc management reports, providing financial analysis and recommendations for management decisions. As a part of a global organization, the incumbent will work with multiple functional areas and project teams across the organization.

Job description

• Supervise and direct a team of 4 Financial Analysts.
• Develop and foster the effective and collaborative relationships between. assigned Financial Support Analysts and the Marketing, Communications, R&D, and G&A functions.

• Document and implement processes and workflows to guarantee and to streamline the financial reporting data reliability, consistency, and structure.
• Work with finance digital transformation partners to identify data flow and process issues, conduct root cause analysis, generating analysis of findings that ultimately create solutions to resolve any process gaps.
• Collaborate with other finance partners in the design planning, development, and deployment of reporting solutions.
• Assist in identifying and investigating new and emerging technologies that can be used to improve current reporting processes.

• Manage and direct the preparation and the communication of the financial reports, including the monthly financial dashboard and year-end report.
• Communicate, explain efficiently and regularly the financial statements trends and performance to the organization's stakeholders.
• Provide analysis and interpretation of statistical and financial information in order to appraise the financial performance against previous fiscal year, budget, forecast and other matters bearing on the fiscal soundness and operating effectiveness of the organization.
• Provide ad-hoc analysis financial reporting to the Business Unit and the Group as required.
• Oversee the planning and budgeting processes for all aspects of financial and corporate planning, analysis, budgeting, and forecast.
• Analyze historical data and current trends in order to identify risks and opportunities to company operations and financial results, including rolling forecast.
• Lead, direct, or participate in special projects assigned by the Global Director of FP&A.

Profile

• BA/BS Degree in Finance, Accounting, or Economics required; Master's degree or MBA preferred.
• 5 years of Finance experience.
• Experience working with an international company.
• Strong computer skills to include Microsoft Office (Excel, PowerPoint, Word, Access).
• JD Edwards, SAP, or Oracle and Business Objects/Crystal experience desired.
• Experience consolidating data, accounting entries, balance consolidation, etc.
• Industry: Agriculture, Manufacturing, Consumer Industry, Processing, Automotive all qualify.
• English fluency required.
• Available for domestic and potential international travel (10%)

Company

HM CLAUSE

Position localization

Job location

Europe, France, Rhone-Alpes, Drôme (26)

Location

701 Rue Louis Saillant, 26800 Portes-lès-Valence, France

Candidate criteria

Minimum level of education required

Master's degree

Specific expertise

Finance

Minimum level of experience required

5 years or more

Languages

English (4 - Fluent)


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