Commercial Agreements Controller (H/F)

Les missions du poste

Roquette est un leader mondial des ingrédients d’origine végétale et un fournisseur majeur d’excipients pharmaceutiques.

Voulez-vous nous aider à faire la différence ?
En valorisant des ressources végétales, nous collaborons avec nos clients et partenaires pour imaginer et proposer des ingrédients permettant de mieux nourrir les personnes et de soigner les patients.
Chacun de nos ingrédients répond à des besoins spécifiques et fondamentaux. Ils contribuent à des modes de vie plus sains.

To meet our challenges, we are looking for our next Commercial Agreements Controller (H/F) ! This position will be located in La Madeleine (near Lille).

You will be responsible for :

• Responsible for the monitoring of various commercial agreements in USA and Europe

• Perform all controlling & financial activities coordination related to the commercial agreements, ensuring compliance with the contracts

Key Acccountabilities :

• Monitor on a monthly basis the costs and income related to the commercial agreements, analyze actual costs and variance vs Budget and vs initial Business Plan and raise alerts in case of deviations

• Calculate the amounts to be invoiced to the service recipient according to each contract, with the appropriate cost allocation (monthly, quarterly, yearly) and provide the rationale for the true up invoices

• Control, challenge and make sure the invoices received are in line with the agreement and expected costs

• Act as a single finance point of contact for the relationship with the partner and share the requested information to the governance body in place.

• Build, in collaboration with the governance body, the governance process with the partner for the forecasting & budgeting process

• Provide to the Group the budgeting and forecast inputs in alignment with the assumptions shared by and with the partner

• Share with the partner any standard costs updates within the year • Work in close relationship with the plant costs analysts to understand the cost rationale of each plant and drive for costing methodology improvements and data quality when needed

• In collaboration with the Group key stakeholders, build and monitor the Pharma transfer pricing model

• In the longer term, and according to the evolution of these agreements, the missions may be completed by additional controlling tasks such as other commercial agreements within Roquette

What will we love about you?

First of all, you have a Open-minded, to understand and adapt to different cultures in the Group, and Engaging character who is interested in understanding the Group strategy.

You have strong analytical skills and a keen eye for detail, allowing you to monitor costs, analyze variances, and provide insightful financial analysis.

You possess a good understanding of financial principles and practices, particularly in relation to manufacturing controlling, budgeting, forecasting, and cost allocation.

You thrive in collaborative environments, working closely with various stakeholders.

But also:
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Master’s degree in Finance
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Minimum of 5 years of experience in financial analysis, cost control, or a similar finance role.
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Experience in the manufacturing industry is a plus
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And as we are an international company, you are fluent in English

What will you love about us?

• Opportunities to learn and develop in an entrepreneurial environment that encourages innovation.

• Our internal mobility policy

• Benefits such as: RTT, Time Savings Account, Incentives

• The possibility of combining professional and personal life through telecommuting and organizational flexibility.

Rejoignez l’aventure sans plus attendre !

Roquette est fière d’être une entreprise mondiale où il est possible de se développer personnellement et professionnellement au travers de multiples expériences.

Nous sommes convaincus que la diversité, l’équité et l’inclusion doivent être intégrées dans tout ce que nous faisons, aussi bien dans les produits que nous fabriquons, en passant également par les relations avec nos partenaires externes, et surtout au sein de nos équipes.

Pour continuer de nous développer et pour réussir ce que nous entreprenons chaque jour, nous avons la conviction que la diversité et l'inclusion sont des leviers de transformation et de performance.

La diversité des Femmes et des Hommes qui nous accompagnent représente le monde dans lequel nous vivons, ainsi que les communautés et les clients que nous servons.

Nous recrutons avant tous des candidats passionnés par les enjeux humains de demain ! Et si c’était vous ?

Retrouvez-nous sur www.roquette.com. Pour en savoir plus sur nos engagements de Développement Durable, consultez notre page www.sustainability.roquette.com