Group capex controller (H/F)
The success of a company depends on the passionate people we partner with.
Together, let's share our talents.
As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.
We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.
Indeed, Our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.
As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.
Your
missions :
We are looking for a talented and motivated Financial
Controller to join our team. The ideal candidate will be responsible for
monitoring and managing the company's capital expenditures (CapEx). This role
is essential to ensure the efficient use of financial resources and to support
strategic decision-making.
The incumbent handles the following missions:
- Monitor and analyze the company's capital expenditures (CapEx)
- Consolidate CaPex per category, per perimeter,
- Develop and monitor all tools and processes needed to ensure a reliable follow up of CapEx projects. Challenge the existing.
- Build the CapEx reporting models for actual and projected Recorded, Committed, Cash
- Settle the right escalation of CapEx risks: time, cost, profitability, context (projected sales volumes, key assumptions,…)
- Participate in the development of financial forecasts and long-term plans
- Develop and monitor all tools and processes needed to ensure a reliable follow up of CapEx projects.
- Ensure compliance of capital expenditures with internal policies and procedures.
- Support and train local finance and project community in projects follow up
- Support the Global Engineering Director
Your
profile :
Technical skills:
10 years experience in a multinational company
Validated experience in CapEx projects financial management
Excellent analytical and synthesis skills and ability to work with complex financial data.
Proficiency in computer tools.
Good communication skills and ability to work in a team.
Ability to manage multiple projects simultaneously and meet deadlines.
Knowledge of accounting standards and financial regulations.
Experience using project management and investment tracking software.
Ability to identify and implement process improvements.
Behavioural skills:
Ability to work in a fast growing and moving environment;
Business minded& result driven;
Good communication & interpersonal skills;
Transparency & integrity
Proven managerial skills.
