Responsable Contrôle de Gestion Importateurs Europe (F/M) in Mioveni

Job Description Postul Responsable Contrôle de Gestion Importateurs Europe poate fi localizat la Mioveni sau Bucuresti.Misiune principala : Prin coordonarea unei echipe de doi colaboratori piloteaza performanta comerciala a activitatii de Vehicule Noi.Responsabilitati:Elaboreaza si piloteaza procesul bugetar si de repreviziune pentru activitatea Vehicule Noi (P&L si Bilant, inclusiv urmarirea stocurilor si creantelor);Asigura si valideaza inchiderile lunare ale activitatii VN in sistemele de gestiune, controleaza nivelul de provizioane propus de sistemul de gestiune si efectueaza ajustarile necesare intre contabilitate si sistemul de gestiune;Analizeaza performanta comerciala a activitatii VN si ecarturile/ diferentele fata de previziuni si obiective, analizeaza si explica rezultatele financiare ale activitatii VN pentru diferite canale (clienti particulari, flote de proximitate si vanzari flote…);Efectueaza studii de rentabilitate si realizeaza optimizarea rentabilitatii modelelor utilizand diverse leviere (Pret, Remiza, Mix versiune/optiune…);Stabileste modul de realizare a diferitelor reportinguri (flash de gestiune, comitet financiar, comitet de gestiune);Determina zonele de optimizare ajutand responsabilii operationali sa realizeze economii prin anticiparea derivelor, implementarea de actiuni corective si analizarea efectelor actiunilor corective;Pune in practica, amelioreaza si se asigura de respectarea procedurilor de gestiune.Profil cautat:Studii universitare economiceScris, vorbit fluent in franceza si engleza.Cunostinte solide dobandite ca urmare a experientei dovedite in domeniul financiar, in special in control de gestiune. Experienta in control de gestiune Comercial poate fi considerat un plus ;Familiar cu analize complexe folosind instrumente office clasice (EXCEL); cunoasterea de aplicatii de gestiune specifice: SAP(Alcor, Advensys), SMACC NET, RLF Tool, New PM Gemo, SYVACO poate fi considerat un plus;Capabil sa lucreze in mod complet autonom, de la distanta, interactionand activ si constructiv cu diverși interlocutori din diverse functiuni/meserii, niveluri ierarhice;Poseda abilitati de management transversal si de echipa dobandite prin experienta dovedita.Job FamilyFinance & ControlRenault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves.  We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc. If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this form.In order to follow in real time the evolution of your applications and to stay in touch with us, we invite you to create a candidate account. This will take you no more than a minute and will also make it easier for you to apply in the future.By submitting your CV or application, you authorise Renault Group to use and store information about you for the purposes of following up your application or future employment. This information will only be used by Renault Group companies as described in the .