Financial planning & reporting manager (h/f)

Informations générales Entité de rattachement Coopérative agricole et groupe semencier international détenus par des agriculteurs français, Limagrain est guidé par une raison d'être : coopérer pour le progrès de l'agriculture partout, pour tous. Focalisé sur le progrès génétique des plantes, Limagrain sélectionne, produit et commercialise des semences de grandes cultures, des semences potagères et des produits agroalimentaires. HM.Clause, Business Unit du Groupe Limagrain, est un leader mondial innovant dans le développement, la production et la commercialisation de semences potagères. HM.Clause fait partie des cinq premières entreprises de semences potagères dans le monde. Avec plus de 2000 variétés dans plus de 20 cultures potagères, HM.Clause fournit des solutions innovantes aux producteurs à travers le monde. HM. CLAUSE est une entreprise engagée pour la diversité et l'inclusion. Référence 2023-8492 Localisation PORTES-LES-VALENCE Type de contrat CDI Temps de travail Temps complet Famille de métier FONCTIONS SUPPORT - FINANCES Vos Missions Essential Duties and Responsibilities include, but are not limited to the following : • 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. Compétences : ce que nous attentons de vous • 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%) Société HM CLAUSE Localisation du poste Europe, France, Rhone-Alpes, Drôme (26) Lieu 701 Rue Louis Saillant, 26800 Portes-lès-Valence, France Critères candidat Niveau d'études min. requis Master ou équivalent Spécialisation Finance Niveau d'expérience min. souhaité 5 ans ou plus Langues Anglais (4 - Courant)