Margin Business Controller - Contrôleur de Gestion des Marges H/F - 33

Automotive Cells Company (ACC) is a joint venture created in the summer of 2020 and backed by Stellantis, Mercedes-Benz and Saft (a subsidiary of TotalEnergies). Our ambition is to produce electric batteries at the highest technological level while developing cleaner mobility that is accessible to as many people as possible.

We are proud to manufacture, in our Gigafactory in Billy-Berclau, the batteries that already equip several electric vehicles available on the market (PEUGEOT E-3008 and E-5008, Opel Grandland, and soon the DS N°8, the Citroën C5 AIrCross and the new Jeep Compass).

To bring this ambition to life, we're looking for skilled, agile people in all areas linked to running a factory : Production, Maintenance, Quality, Engineering, HSES... to join our Gigafactory in Billy-Berclau (Hauts de France), our Industrial Center of Industrial Excellence in Nersac (Angoulême) and our R&D center in Bruges (Bordeaux).

If you're looking to develop your career beyond what you imagined in the industry of the future, don't hesitate any longer and join us !Main missions :
- Ensure accuracy and completeness of financial data for gross margin analysis,
- Contribute to the definition and updates of finance systems : variable gross margin analysis and optimization, build appropriate reports related to gross margin, monitor the variable gross margin : volumes, customer and supplier prices variance, bill of material of variance, provide analysis per product, customer, per plant, monitor and control pricing rules from customer contracts, monitor and control pricing rules from suppliers' contracts, prepare monthly RMI reporting supporting financial analysis of monthly close
- Follow up of customer receivables / account payables including price differences for customer and supplier
- Prepare budgets and forecasts with the controlling teams for gross margin and working capital topics
- Manage the annual standard cost update (cost roll) in ERP QAD
- Share & exploit information with Sales/Marketing, Supply Chain, Purchasing

Missions principales :
- Assurer l'exactitude et l'exhaustivité des données financières pour l'analyse de la marge brute
- Contribuer à la définition et aux mises à jour des systèmes financiers : analyse et optimisation de la marge brute variable
- Construire des rapports appropriés liés à la marge brute
- Suivre la marge brute variable : volumes, écarts de prix client et fournisseur, écarts sur la nomenclature des produits
- Fournir des analyses par produit, client et site de production
- Suivre et contrôler les règles de tarification des contrats clients
- Suivre et contrôler les règles de tarification des contrats fournisseurs
- Préparer le reporting mensuel RMI soutenant l'analyse financière de la clôture mensuelle
- Assurer le suivi des créances clients / dettes fournisseurs incluant les écarts de prix côté client et fournisseur
- Préparer les budgets et les prévisions avec les équipes de contrôle de gestion sur les sujets de marge brute et de fonds de roulement
- Gérer la mise à jour annuelle du coût standard (cost roll) dans l'ERP QAD
- Partager et exploiter l'information avec les équipes Ventes/Marketing, Supply Chain, Achats