Attached to the R&D Cost Control Coordinator based at TOTB, your daily activities will include :

• Controlling internal and external expenses: monitoring timesheets and commitments/budget availability, processing invoices and receipts, and performing allocations.
• Using IT tools and ERP systems: Power BI and SAP (France and Belgium).
• Participating in monthly, quarterly, and annual closing activities: ensuring compliance with internal procedures and financial standards to guarantee the reliability of financial information in SAP systems (France and Belgium), in line with OneTech's closing schedule.
• Managing the R&D project coding system for French and Belgian operational teams.
• Acting as a facilitator between operational teams and TGFS: resolving invoice interface issues (LME law and supplier invoice monitoring).
• Monitoring monthly, quarterly, and annual performance: analyzing discrepancies between actual and forecast figures.
• Responding to analysis or studies requested by entity managers.
• Establishing, analyzing, and disseminating relevant management information to support decision-making.
• Participating in the preparation of budgets and forecasts for OPEX and CAPEX.
• Analyzing performance to identify improvement areas and implementing corrective actions to achieve set objectives.