Finance Consolidation Lead – R&D / CAPEX Savings

Job Description

Description du poste
Filière/Métier
Finance – Finance
Intitulé du poste
Finance Consolidation Lead – R&D / CAPEX Savings
Contrat
CDI
Statut
Cadre
Description de la mission
Responsible for consolidating, validating, and reporting all R&D and CAPEX savings under the Value Creation Program.

MAIN ACTIVITIES

• Own the financial consolidation of all R&D and CAPEX savings delivered under the Value Creation Program.
• Ensure savings are robustly quantified, validated, and traceable, in line with Finance and controlling standards.
• Interface with Finance controlling teams to validate assumptions, phasing, and sustainability of savings.
• Ensure consistency between operational actions, financial impacts, and official reporting.
• Consolidate savings across workstreams into a single, coherent financial view for management.
• Prepare high quality reporting for VCP, Finance leadership, and executive governance.
• Track risks, gaps, and sensitivities, and proactively flag issues impacting delivery.
• Act as the Finance reference for VCP enablers and support overall value delivery governance.

Minimum Qualification, Skills & Experience

• Strong background in finance, controlling, or performance management.
• Proven experience in consolidation, savings tracking, and financial validation.
• Experience interfacing with technical organizations (R&D, Engineering, Programs).

Technical & Functional Skills

• Strong mastery of financial consolidation, variance analysis, and reporting.
• Ability to ensure traceability, auditability, and robustness of savings.
• Strong synthesis capability for executive level reporting.
Leadership & Behavioral Competencies
• High level of rigor, integrity, and financial discipline.
• Ability to challenge assumptions constructively.
• Strong stakeholder management and communication skills.
• Proactive risk identification and escalation mindset.

Preferred

• Experience in R&D or CAPEX controlling environments.
• Prior exposure to large scale transformation or value creation programs.
Profil
Finance, Economics, or Engineering degree.

Localisation du poste
Pays
Europe, France
Ville

Poissy

Poissy