Finance Consolidation Lead - R&D - Capex Savings H/F - PSA Retail France SAS
Publié le 1 avril 2026Les missions du poste
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.
Le profil recherché
Finance, Economics, or Engineering degree.