About the job
We are seeking a dedicated Financial and Internal Controller (H/F) for our Administrative and Financial Department in a permanent contract.
Under the guidance of a Senior Controller, the Financial and Internal Controller ensures the monitoring of the income statement and the effective management of the company's balance sheet. This role involves participating in the control of monthly closures to transform them into a management tool, a risk measurement process, and a lever for enhancing the economic performance across all business areas.
Additionally, the Financial and Internal Controller is committed to developing the Internal Control framework and minimizing risk levels to ensure the smooth operation of our processes. This position involves executing various control missions as outlined in the annual roadmap, in close collaboration with the Group's Internal Audit Department.
Key Responsibilities:
Financial Control:
- Assist in managing monthly, semi-annual, and annual closures (coordination, ensuring the delivery of relevant, reliable, and timely financial information to management control), particularly regarding inventory management.
- Analyze, synthesize, and contextualize actual and forecasted results (contributing to the drafting of an Executive Summary and a detailed closure report).
- Act as a liaison between internal specialist support functions (lawyers, treasurers, tax advisors, auditors) and external parties (auditors, institutions).
Internal Control:
- Support all departments within the Food entity in implementing recommendations made by the Group's Internal Audit.
- Contribute to the implementation of anti-corruption measures outlined by the Sapin II law in partnership with the Group's Compliance Department (third-party evaluations, risk mapping, etc.).