Performance & Business Controller

Join the Performance & Business Control team of the Automotive LBU within APME and play a key role in driving financial performance and supporting strategic decision-making across a diverse international scope.

Your missions:

Controlling

• Monitor and analyze monthly reports, budgets, and PLT for a portfolio of subsidiaries in APME. Support the upward flow of information into system. Ensure quality and reliability of financial data from subsidiaries.
• Support subsidiaries and management with performance tracking tools.
• Contribute to financial consolidation for BU Lubs and LMM.
• Contribute to produce all required analysis (from APME Directors, LBU andbranch Controlling etc…) for BU Lubs and LMM
• Contribute to budget process and LTP and lead implementation for APMEsubsidiaries (trainings, meetings etc)
• Standardize and optimize controlling methods.
• Ensure compliance with MS management framework and Lubrifiants-specificrules.
• Provide support and training to local teams (e.g., SG, Finance Directors,Controllers).
• Handle cross-functional topics (e.g., Margins, CAPEX, BFR, CMO….. ) on BU Lubs scope.

Finance

• Validate financing forms in coordination with financial control.
• Ensure consistency between accounting and management results.

Other Contributions

• Conduct studies and analyses to support executive and operational decision-making.
• Assist with financial aspects of strategic projects (e.g., M&A, investments).
• Propose and support implementation of Finance IT system improvements.

Requirement

Education: Higher education in Management(Business School or postgraduate degree in Management)

Experience: Minimum of 5 years experience in Controlling and/or Finance roles

Technical Skills: Strong knowledge of management framework and reporting concepts ; Solid accounting and taxation knowledge ; Proficiency in Excel, SAP, Essbase ; Knowledge of Power BI is a plus

Soft Skills: Team spirit and ability to work in a matrix organization ; Strong communication and influencing skills ; Analytical and synthesis mindset ; Rigor, autonomy and initiative📦

Specific Knowledge: Financial controlling practices ; International environment exposure