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  <channel>
    <title>Esportare RSS delle offerte - Seulement les offres à la une : No / Métier : Finance, Legal, Purchasing, Design / Statut : Cadre</title>
    <link>https://psa-recrute.talent-soft.com/handlers/offerRss.ashx?Rss_JobDescription_ProfessionalCategory=964&amp;Rss_JobFamily=1855%2C1861%2C3883%2C1852&amp;lcid=1040</link>
    <description />
    <language>it-IT</language>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19364&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19364</link>
      <category>Legal/Legal</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19364 - Ingénieur brevets mécanique/électricité</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Legal/Legal&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
L'un des services du département de propriété intellectuelle de Stellantis, PSIP (Propulsion Systems Intellectual Property), s'occupe de toutes les questions de brevets relatives aux inventions des futures chaînes de traction de nos véhicules.

Afin de renforcer le service PSIP, nous cherchons un ingénieur brevets junior (F/H). 

Ces missions seront les suivantes :
-Organiser et réaliser des revues de projets (avec les équipes qui en sont chargées) avant la commercialisation ou la publication des projets pour identifier les innovations du Groupe à protéger.
-Vérifier que les inventions devant être protégées répondent bien aux critères de brevetabilité (nouveauté, activité inventive, application industrielle).
-Rédiger des demandes de brevet sur la base des propositions d'invention et du rapport de recherche préparé, analyser les antériorités et plus généralement toute objection soulevée par les offices et y répondre. Selon le degré d'autonomie du candidat, ces activités pourront être effectuées sous la supervision d'un ingénieur brevets senior.
-Etudier l'art antérieur dans le cadre d'études de liberté d'exploitation.
-Coordonner les activités des assistants, des conseils extérieurs, des clients internes (ingénierie) et externes (copropriétaires) pour l'obtention des titres de propriété intellectuelle.

Après une période d'intégration en présentiel, sur site, vous pourrez réaliser une partie de votre mission en télétravail. Le temps de présence sur site et en télétravail sera établi selon les besoins et l'organisation du service. L'exercice du télétravail est de 3 jours de présence sur site par semaine.&lt;br /&gt;&lt;br /&gt;

Ingénieur ou équivalent en mécanique et/ ou en électricité.
Un diplôme du CEIPI option brevet (Université de droit de Strasbourg) serait un plus.

Vous êtes une personne curieuse de la technique, rigoureuse et persévérante, avec un fort esprit d'analyse et de synthèse.&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Intermedio&lt;br /&gt;
</description>
      <pubDate>Thu, 09 Jul 2026 13:37:52 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19326&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19326</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19326 - Indirect Purchasing Savings Analyst</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Job Description

Join the Global Purchasing Finance team and play a visible role in driving value across the business. As an Indirect Purchasing Savings Analyst, you will help shape the Value Creation Program (VCP) by reviewing, validating, and advancing high-impact savings initiatives. 
In this role, you will collaborate closely with Purchasing Buyers, VCP stakeholders, and Purchasing Finance to turn data into insight, strengthen financial discipline, and help ensure savings opportunities are accurately captured and delivered.


Job Responsibilities

•	Review and analyze indirect purchasing savings initiatives tracked through VCP performance, helping ensure opportunities are accurately assessed and advanced.
•	Validate savings calculations against baseline contractual values to support consistency, transparency, and financial accuracy.
•	Reconcile qualifying VCP savings with the Purchasing Sourcing system to maintain alignment across financial and sourcing records.
•	Partner with Purchasing Buyers and VCP approvers to ensure documentation, supporting evidence, and approvals are complete and audit ready.
•	Help develop and improve standardized templates and processes across functional teams to drive efficiency and consistency.
•	Support leadership and Steering Committee reporting by providing clear insights on savings progression and financial impact.
•	Work with global finance stakeholder teams to support final profit and loss validation of approved savings initiatives.

PLEASE APPLY WITH ENGLISH RESUME&lt;br /&gt;&lt;br /&gt;
Basic Qualifications
•	Bachelor's degree in finance, accounting, or a related field.
•	5+ years of relevant professional experience.
•	Experience in an automotive or manufacturing environment is strongly preferred.
•	Strong analytical, communication, and cross-functional collaboration skills.


PLEASE APPLY WITH ENGLISH RESUME&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Tue, 23 Jun 2026 09:11:43 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=18209&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-18209</link>
      <category>POISSY</category>
      <title>2026-18209 - R&amp;D archetype cost</title>
      <description>&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
The primary mission of the Archetype Designer is to ensure the creation, maintenance, and formal validation of R&amp;D project archetypes.

Operating in a dynamic, global environment, the Archetype Designer collaborates closely with key departments such as PDT (Engineering), PLAN (PPLN), and MFG (GIS).

This role demands the ability to manage multiple actions simultaneously and to respond promptly and responsibly to frequent requests.

Success requires adaptability in fast-changing contexts, strong analytical and synthesis skills, and a rigorous, detail-oriented approach.

Key responsibilities:
· Ensure the creation and continuous update of R&amp;D archetypes (Core PWT, Tophat, Modules, PTF), in collaboration with partner departments PDT (Engineering), PLAN (PPLN), MFG (GIS), while maintaining alignment with the Group's efficiency objectives.

· Provide tools and abacus to R&amp;D evaluators

· Develop and implement KPIs to monitor the evolution of R&amp;D archetypes.

· Evaluate R&amp;D efficiency based on these KPIs.

· Define shared multi-year efficiency targets in partnership with relevant departments.

· Co-lead annual benchmarking projects with partners and update KPIs accordingly.

· Build, update, and maintain cost evaluation databases for activities not covered by archetypes.&lt;br /&gt;&lt;br /&gt;
&lt;br /&gt;
</description>
      <pubDate>Thu, 11 Jun 2026 07:18:18 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19267&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19267</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19267 - Finance Project Manager Officer </title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
This role sits within the Transformation, Projects and Finance operations department of Enlarged Europe Finance at Stellantis

Job Mission:

•	Leading/Supporting cross-functional project initiatives impacting Enlarged Europe (EE) Finance processes, under the guidance of the project lead and/or Finance management.
•	Contributing to the adoption of automated end-user solutions (e.g., Power BI, Power Apps, Python and similar technologies) by helping identify opportunities, preparing basic prototypes, and supporting Finance teams in day-to-day use.
•	Working with Finance process owners and key stakeholders (Business, IT, Shared Services, internal control) to gather inputs, document requirements, and help align on priorities.
•	performing process analysis and documentation (as-is / to-be), including identifying improvement opportunities and helping update procedures and working instructions.&lt;br /&gt;&lt;br /&gt;
Degree in Finance or Controlling
3 to 5 years of Project manager experience

Technical skills
•	Project Management skills, for the roles of Project Management of the entire initiative or as PMO. 
•	Good knowledge and understanding of the main accounting principles and financial concepts/processes
•	Good knowledge on MS Office (mainly Excel and PowerPoint)
•	Familiarity in digital tools and platforms that enable process automation and data-driven analysis.

Soft Skills
•	Good problem-solving mindset
•	Good written and verbal communication skills, with the ability to collaborate with cross-functional teams, in a very complex and multi-cultural environment
•	Self-motivated, flexible, proactive and deadline driven
•	High aptitude to learn quickly, provide critical thinking on new and unknown tasks, and able to work well under pressure with appropriate attention to detail and high level of accuracy
•	Ability to collaborate effectively as well as to work independently&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Wed, 10 Jun 2026 15:22:32 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19266&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19266</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19266 - Contrôleur de Gestion &amp; Analyste Data </title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Le poste
Piloter la performance financière et opérationnelle en s'appuyant sur des analyses data avancées (BI, automatisation, dataviz, modélisation). Le poste combine contrôle de gestion (budget, forecast, clôtures) et data analytics (structuration des données, reporting dynamique, diagnostics).

Missions principales
1.	Pilotage financier
- Construire et suivre budget, forecast, rolling forecast et plan à moyen terme.
- Analyser les écarts (réel vs budget/forecast), identifier les drivers (prix, volume, mix, productivité).
- Contribuer aux clôtures mensuelles (accruals, provisions, cut-off) et à la fiabilité des comptes.

2.	Data &amp; BI
- Concevoir et maintenir des dashboards Power BI/Tableau (P&amp;L, cash, capex, performance opérationnelle).
- Automatiser les flux de données et reportings (Power Query, SQL, Python—selon outillage interne).
- Mettre en place des contrôles de qualité des données (data quality checks, lineage).

3.	Business Partnering
- Accompagner les managers (opérations, commerce, RH) dans la prise de décision data-driven.
- Préparer des revues de performance (mensuelles/trimestrielles) et des packs de management.
- Challenger les hypothèses, proposer des actions correctives et des plans d'amélioration.

4.	Modélisation &amp; scenarios
- Construire des modèles de coûts (standard, activity-based), pricing et sensitivity analysis.
- Réaliser des analyses ad hoc (business cases, rentabilité clients/produits, make-or-buy, ROI).

5.	Conformité &amp; standards
- Respecter les processus de contrôle interne et les calendriers de reporting.
- Contribuer à l'amélioration continue (Lean reporting, simplification, documentation).


Responsabilités clés / livrables
•	Pack mensuel de performance (P&amp;L, KPIs, commentaires, risques &amp; opportunités).
•	Dashboards BI fiables, actualisés et utilisables par les métiers.
•	Dossier budget/forecast (hypothèses, bridge, analyses de sensibilité).
•	Notes d'analyse (écarts majeurs, plan d'actions, suivi des impacts).
•	Data dictionary &amp; procédures (référentiels, règles de gestion, contrôles qualité).
&lt;br /&gt;&lt;br /&gt;
Profil
•	Formation : Bac+5 (école de commerce/ingénieur, Master CCA/Finance/Contrôle de gestion).
•	Expérience : 3–7 ans en contrôle de gestion, avec pratique avérée de BI/data.
•	Certifications (un plus) : Power BI Data Analyst (PL-300), SAP CO, Lean/Green Belt.

Compétences Techniques (Finance &amp; Data)
•	Contrôle de gestion : budget, forecast, clôture, analyses d'écarts, P&amp;L, cash, capex/opex.
•	BI &amp; dataviz : Power BI (DAX, Power Query), Tableau (optionnel).
•	Données : Excel avancé (Power Pivot), SQL (requêtes, jointures), notions de Python pour ETL/analyses (pandas).
•	Modélisation : coûts, rentabilité, scénarios, ROI, NPV.
•	Connaissance des ERP/BI (SAP/Oracle/NetSuite, Azure/Databricks—selon environnement).

Compétences comportementales 
•	Sens business et capacité à vulgariser les insights.
•	Rigueur, fiabilité, sens du détail et esprit de synthèse.
•	Communication et influence (challenge constructif).
•	Orientation résultats, proactivité, amélioration continue.
•	Esprit collaboratif avec opérations, commerce et RH.


Outils &amp; environnement
•	Power BI, Excel (Power Query/Power Pivot), SQL, éventuellement Python (pandas).
•	ERP : SAP FI/CO ou équivalent.
•	Collaboration : Teams, SharePoint, PowerPoint.
•	Gestion de projet : Jira/DevOps (si data factory), Confluence (documentation).&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Wed, 10 Jun 2026 07:56:59 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19211&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19211</link>
      <category>Purchasing/Purchasing</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Sochaux</category>
      <title>2026-19211 - Purchasing Supplier Quality Engineer</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Purchasing/Purchasing&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Stellantis is a leading global automaker and mobility provider that offers clean, connected, affordable and safe mobility solutions. Our Company's strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our people, and our deep roots in the communities in which we operate. Our ambitious electrification and software strategies and the creation of an innovative ecosystem of strategic, game-changing partnerships are driving our transformation to a sustainable mobility tech company.



The driving force behind us is the diverse and talented group of men and women around the world who bring their passion and experience to their work every day. And while we are a truly global organization, we remain deeply rooted in the communities in which we operate and where our colleagues live and work.

With industrial operations in nearly 30 countries, Stellantis could consistently exceed the evolving needs and expectations of consumers in more than 130 markets, while creating superior value for all stakeholders.





Scope

The SQE is STELLANTIS representative for suppliers plants. she / he is responsible for the supplier industrial performance in mass production and supplier readiness during launch phases.





Activity

Provide SQD plant assessment on new suppliers plant according to NSA (New Supplier Assessment)
Provide to Commodity Quality Champion (CQC), supplier plant industrial performance for current suppliers
Manage the industrialization of parts during development phase and ensure the consistency of suppliers requested deliverables during development phase.
Accountable for Supplier readiness at launch
Manage the greenfield (new supplier plant)
Contribute to Qualification of Product and Process for parts or suppliers flagged with high risks - see project RASI.
Measure the production capacity installed by suppliers according to data given by project buyer
Ensure the industrial performances of suppliers' sites and manage continuous improvement in mass production
Check that lessons learned and risks are taken into account by CQC.&lt;br /&gt;&lt;br /&gt;
Required knowledge

English language proficiency (C1)
Master's degree in Engineering from an accredited university
Availability for business trip on a regular basis
Technical Experience: 3/5 years of quality, manufacturing




Skills

Knowledge of quality methods and tool box operational practice,
Process knowledge: project/program management, industrialization processes for the concerned technical scope, supply chain
Knowledge of automotive products and technologies
Proactive, and results-driven
Work in a dynamic, high-change environment with complex supplier and technical challenges.
Good Communication skills
Ability to work in autonomy
Analytical and synthesis skills
SAP &amp; Microsoft Word, Excel, and Powerpoint proficiency&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Sochaux&lt;br /&gt;
</description>
      <pubDate>Tue, 26 May 2026 22:22:32 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19193&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19193</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19193 - Direct Material Cost Purchasing Controller</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Your mission will be to reconcile the outcome of the initiatives of all the Value Creation Programn (VCP) workstreams with the Purchasing division performance result and the Enlarge Europe (EE) region P&amp;L.


Key Responsibilities

•	Reconciliation of Purchasing Economical data:
 - Critical analysis and follow up vs. target milestones
 - Alignment of dashboard with Commodity Controllers and Purchasing Organization

•	Follow up of consistency among “Purchasing P&amp;L” and “EE Region P&amp;L”
 - Alignment of our tool result with EE Purchasing P&amp;L on both categories of “Saving” and “Econs” and bridge to the Year over Year data for each Month End Closing and Forecast data 
 - Window person with EE FP&amp;A to assure full consistency of Purchasing P&amp;L and EE P&amp;L to address any potential gap within the VCP perimeter

•	Support and reference for VCP - Finance:
 - Window person to VCP – Finance
 - Support to any VCP leadership review
 - VCP rule keeper&lt;br /&gt;&lt;br /&gt;
Degree in Economics with a pluri-annual Experience in the Controlling area, preferable in Industrial – Purchasing domain and in the Automotive Sector

Accounting and Controlling methods and processes know-how
Stellantis Accounting and Controlling IT tools
Ability and mind set consistent with AI tools developments
Data Management

Good interpersonal relationship
Results oriented
Fast learner
Internal customers centric&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Thu, 16 Jul 2026 07:39:34 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19181&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19181</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19181 - Contrôleur de Gestion Commerce France (Marques FCA)</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Principales missions :

-	Assurer l'arrêté et l'analyse des résultats financiers et de la rentabilité des marques de son périmètre de responsabilité : Fiat, Fiat Pro, Alfa Roméo, Jeep, Lancia
-	Contrôler la tenue des engagements budgétaires et financiers des marques et alerter en cas de dérive.
-	Assurer le suivi des marges unitaires des véhicules neufs vendus et piloter les actions d'optimisation en lien avec les équipes ventes et marketing des marques
-	Conseiller le Directeur opérationnel de chaque marque sur les actions d'optimisation de sa rentabilité et de ses marges unitaires
-	Garantir la fiabilité et la qualité des informations financières pour les marques de sa responsabilité.

Principales attributions : 

-	Consolider, piloter et suivre le budget annuel, les reprévisions annuelles et les rolling forecast mensuelles des Marques.
-	Assurer la bonne exécution des engagements financiers (Budget, Prévisions, Rolling Forecast) et mettre en place des actions de sécurisation des résultats financiers.
-	Assurer le calcul et le reporting des marges unitaires véhicules par famille et par canal de ventes, et en analyser l'évolution.
-	Dans le cadre de l'arrêté mensuel des résultats financiers, calculer les provisions de charge à payer et de produits à recevoir relatifs à l'activité du mois et les transmettre à la Comptabilité.
-	Définir, coordonner et piloter les plans d'actions visant à améliorer les résultats et les marges unitaires des activités (plans d'actions commerciaux, optimisation des canaux de ventes, optimisation des flottes, réduction des coûts fixes, etc.)
-	Chiffrer et valider les plans d'actions commerciaux des marques. 
-	Aider le Directeur Opérationnel de chaque Marque à la prise de décisions sur l'optimisation de ses résultats et de ses marges unitaires
-	Contrôler chaque mois la bonne exécution du budget de la Marque ainsi que le contrôle des résultats des filiales et proposer des actions correctives
-	Veiller au respect des règles comptables et de gestion du Groupe. Mettre en place des actions correctrices en cas de dérives
-	Assurer le contrôle interne et les contrôles SOX de son périmètre de responsabilité
-	Garantir la transmission des données de reporting des Marques à destination des pôles centraux de Synthèse Marques, Marges VN, Frais fixes&lt;br /&gt;&lt;br /&gt;
BAC+5 type école de commerce ou d'ingénieur, spécialisation Finance Gestion

Compétences Techniques
Maîtrise des outils bureautiques (Excel, Power BI, Power Query,…)
Connaissance de SAP
Compétences en contrôle de gestion et en comptabilité dans le domaine du commerce

Compétences comportementales : 
Capacité à agir dans un environnement complexe et multi pays
Esprit d'initiative et capacité d'analyse et de synthèse
Rigueur, respect des délais, réactivité, travail en autonomie
Bonne capacité de communication (interne au département et en transversal)

Expérience requise : 
Expérience d'au moins 5 à 10 ans en contrôle de gestion ou en direction financière 
Management d'équipe et management transversal dans des organisations complexes
La connaissance de domaine automobile est un plus&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Mon, 18 May 2026 16:30:08 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19119&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19119</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19119 - Financial Planning &amp; Analysis Manager </title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
The FP&amp;A Manager is a key business partner responsible for driving financial performance, planning, and strategic decision support.

Your mission :

Reconcile the outcome of the initiatives of all Value Creation Program (VCP) Workstreams with the Enlarged Europe Region P&amp;L, in connection with VCP:
 - Initiative owners
 - Workstream leaders
 - Controllers
 - Finance team 

Monitor the gaps vs. initiatives amounts, planning and ramp up

Manage the central FP&amp;A responsibilities 

Activities :
Lead financial planning cycles (budget, forecasts, strategic plans)
Monitor and analyze performance, explaining variances vs targets
Provide actionable insights to support business decisions
Build financial models and conduct profitability and ROI analyses
Collaborate closely with operational teams (Sales, Marketing, Supply, HR)
Manage and develop a team of analysts/controllers
Improve reporting tools, processes, and financial systems
Role positioning:

Senior-level position with high exposure to top management
Combines financial expertise, business insight, and leadership
Plays a critical role in value creation and strategic steering&lt;br /&gt;&lt;br /&gt;
Technical:

o	Accounting and Controlling methods and processes
o	Stellantis Accounting and Controlling IT tools
o	Good knowledge of EE Region P&amp;L
o	Experience in S&amp;M, P&amp;S controlling 
o	Experience in manufacturing and supply controlling

Behavioral
o	Good interpersonal relationship
o	Results oriented
o	Fast learner
o	Internal customers centric&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Mon, 18 May 2026 16:16:13 Z</pubDate>
    </item>
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      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19179&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19179</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19179 - General &amp; Administrative Controller</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Mission
The G&amp;A Controller is responsible for financial planning, cost control, and performance monitoring of General &amp; Administrative activities, ensuring transparency, efficiency, and full compliance with internal policies and accounting standards.
Acting as a finance business partner, the role supports management decision making and actively contributes to cost optimization and performance improvement initiatives.
This position is part of a central corporate function, with a strong focus on labour costs in France and exposure to broader corporate topics such as insurance, taxes, and other global G&amp;A matters. The role offers potential for scope expansion to additional corporate functions over time.

Key Responsibilities
Financial Control &amp; Reporting
	Monitor, analyse, and control G&amp;A costs (Opex), including labour costs, variable compensation, taxes, IFRS 16 impacts, and other corporate overheads. 
	Prepare and review monthly financial closing activities, including accruals, provisions, and variance analysis versus budget, forecast, and prior year. 
	Ensure accuracy, consistency, and timeliness of financial data in accordance with Group policies and accounting standards. 
	Contribute to the preparation of monthly performance reports and management presentations.
Planning, Budgeting &amp; Forecasting
	Coordinate the annual budget process and regular forecast cycles for the G&amp;A perimeter. 
	Analyse key assumptions, identify risks and opportunities, and challenge cost evolution and resource allocation. 
	Develop financial scenarios and ad hoc analyses to support strategic and operational decision making.
Business Partnering
	Act as a finance business partner for key stakeholders, including HR, Accounting, and other Controlling teams. 
	Provide financial insights and recommendations to support cost saving, efficiency, and transformation initiatives. 
	Support management in understanding cost drivers and performance trends.
Governance, Compliance &amp; Processes
	Ensure compliance with internal control frameworks, Delegation of Authority (DOA), and Group financial policies. 
	Participate in continuous improvement initiatives, including process harmonization, automation, and reporting optimization. 
	Contribute to cross functional and international projects as required.



Key Interfaces
	Group / Regional Controlling 
	Accounting and FP&amp;A 
	G&amp;A Function Heads and their teams (extended corporate scope)&lt;br /&gt;&lt;br /&gt;
Education
•	Master's degree in Finance, Controlling, Accounting, Economics, or equivalent.

Experience
•	Typically 5–8 years of experience in Controlling, FP&amp;A, or Finance roles, preferably within an international or multinational environment.
•	Strong experience in Opex and G&amp;A controlling, budgeting, forecasting, and performance analysis.
•	Proven ability to act as a business partner to non finance stakeholders.

Technical Skills
	Solid understanding of financial statements and cost structures; labour cost expertise is a strong asset.
	Advanced Excel skills; experience with ERP systems (e.g. SAP) and BI tools (Power BI, Tableau, etc.) is a plus.
	Knowledge of IFRS and internal control principles is an advantage.

Soft Skills
	Strong analytical and problem solving capabilities. 
	Ability to challenge stakeholders constructively and communicate financial topics clearly. 
	Proactive, autonomous, and structured, with a strong sense of ownership. 
	Comfortable working in a matrix, international, and multicultural environment.&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Mon, 18 May 2026 12:10:49 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=18185&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-18185</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>POISSY</category>
      <title>2026-18185 - Accounting Manager / General Ledger Coordinator Stellantis France</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
MISSION 

She/he will work very closely with the CAO and be responsible to prepare the financial statements Stellantis, according to the country's standards as well as the financial statements in Group standards (IFRS), by guaranteeing the reliability and quality of the information, respecting deadlines and accounting, legal and tax standards.

MAIN ACTIVITIES

•	Monitor monthly closings according with the Group Calendar and guarantee the compliance with local and Group standards
•	Manage the financial accounting data in two different ledgers within SAP, Local GAAP and IFRS, ensuring the accuracy of those ledgers is maintained.
•	Ensure and supervise the accounts ‘reconciliation. 
•	Support and coordinate the external Auditors' mission.
•	Perform analytical reviews on specific P/L accounts.
•	Contribute, in liaison with the Tax Department, to the timely preparation of tax returns.
•	Contribute to the Group's convergence projects (mergers, new accounting systems, etc.)
•	Define and/or execute the internal accounting policies and procedures to obtain the quality levels required by the Group, in particular the SOX standard.
•	Liaise with local business stakeholders and other local / central / shared accounting teams.

 MAJOR ISSUES

•	The candidate must acquire a good knowledge of the organization and activity of the Partner Departments within the Group, (Management Control, consolidation, accounting services in SSC ...) and ensure good relational coordination. 
•	The candidate will have to carry out his function in an agile environment.&lt;br /&gt;&lt;br /&gt;
EXPERIENCE

The candidate has a minimum of 8 years' experience in accounting in a multinational environment or in an audit and/or accounting firm. 
The candidate is proficient in French accounting standards.
The candidate has experience in IFRS and SOX.

DRIVERS OF SUCCESS

•	Strong time management and organizational skills are key in this role in order to be able to meet the strict reporting deadlines.
•	Highly numerate and comfortable working with an analytical approach to problem solving and to be self-motivated with the drive and ambition to pursue a career within finance. 
•	Ability to work accurately and effectively under severe time pressure, whilst maintaining the intellectual capacity to question and analyze accounting data is essential. 
•	Ability to adapt quickly and easily to change with the desire to question procedures with a view to improve departmental efficiency. 
•	There will be a need to communicate and collate data on a timely basis from a wide variety of people within the organization. Consequently, the ability to build a rapport with people at all levels will be required to meet the requirements of the position. 
•	Self-motivation, the ability to develop innovative strategies to resolve problems, with the minimum of support, whilst displaying keen judgement of when to inform and involve the Business Unit Controller on any issues or concerns that arise.
•	Effective training, development, coaching and mentoring of new staff.
•	Good ability to analyze and assess tasks, design procedures, and consequently appropriately allocate work between self and other colleagues in a manner which facilitates meeting challenging deadlines.
•	Strong, flexible work ethic and commitment to get the job done on time.
•	Good communication skills.
•	Team management capability

EDUCATION

Master's degree (BAC+5) in management or accounting Experience in accounting audit
Master's degree from a business school or equivalent accounting training
Proven experience in audit"
Qualified Accounting Certification according to local standard.
Accounting Experience in RTR (Record to Report) processes
Knowledge of internal control

LANGUAGES

French and fluent Business English. 

IT TOOLS

•	Good knowledge of Microsoft standard tools (Excel…)
•	Good knowledge of SAP
•	Experience with reporting systems (eg Hyperion)&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;POISSY&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Francese : Fluente&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Thu, 07 May 2026 09:48:49 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19158&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19158</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-19158 - Contrôleur de Gestion Senior Manager</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Consolider, piloter et sécuriser la performance économique de l'activité Véhicules d'Occasion de la France
Garantir la fiabilité des résultats et prévisions financiers, l'analyse des écarts, et les hypothèses nécessaires aux arbitrages
Suivre et analyser les stocks (dépréciation, ancienneté, rotation) et atteindre les objectifs cash
Encadrer la politique commerciale et la politique de prix mises en œuvre par les équipes opérationnelles
Manager l'équipe de contrôleurs VO
Simplifier et harmoniser entre les Marques les outils et processus du contrôle de gestion VO

Le poste s'inscrit au cœur de la fonction Finance, en interaction étroite avec les équipes Commerce, Marketing, Logistique et IT, et nécessite une compréhension fine des modèles économiques VO, des flux opérationnels et des enjeux business nationaux.&lt;br /&gt;&lt;br /&gt;
Bac +5 en gestion
Contrôleur de gestion confirmé 
Maitrise de la Comptabilité et des systèmes comptables
Maîtrise d'excel (Power BI apprécié)

Aptitudes ou expérience en management
Capacité à convaincre et/ou refuser
Capacité à communiquer et fédérer en transversal
Aptitude au travail en équipe
Agilité
Capacité à gérer la complexité&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Thu, 07 May 2026 09:39:35 Z</pubDate>
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    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=19152&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-19152</link>
      <category>Design/Design</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Vélizy</category>
      <title>2026-19152 - Graphiste motion designer </title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Design/Design&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Stellantis est un acteur majeur de l'industrie automobile mondiale, réunissant des marques emblématiques autour d'une mobilité innovante, durable et accessible.
Citroën, forte de plus de 100 ans d'audace et d'innovation, se distingue par une approche humaine de la mobilité et un design singulier, porté par un univers visuel en constante évolution.

Citroën Design
Citroën Design est au cœur de l'identité créative de la marque. Véritable laboratoire d'idées, il façonne l'univers visuel, graphique et émotionnel des véhicules et des expériences Citroën, en lien étroit avec l'innovation, le design et la culture automobile.

Le Virtual Lab Citroën – Studio André
Rattaché au Design Citroën, le Virtual Lab Citroën – Studio André – joue un rôle clé dans l'expression graphique et narrative de la marque. Il œuvre sur l'univers graphique des véhicules et accompagne Citroën dans la conception de ses identités visuelles, campagnes et contenus créatifs, en garantissant la cohérence et la singularité de l'ADN de la marque sur l'ensemble de ses supports.


Votre mission
En tant que Graphiste Motion Designer, vous interviendrez sur des projets stratégiques liés à l'image de marque de Citroën. Vos missions principales incluent :
•	La création de Logos et de graphisme pour les futurs véhicules de la marque (séries, éditions limitées, Caméo, …)
•	Le suivi de production (création des gabarits, correction des lignes, accompagnement fournisseurs…)
•	La création de vidéos animées (motion design)
•	Le développement et l'enrichissement de l'univers graphique Citroën
•	La conception de graphismes pour des collections de merchandising
•	La collaboration avec les différentes directions internes afin de concevoir et déployer des campagnes visuelles impactantes, cohérentes avec l'ADN de la marque
•	Une connaissance de la gestion typographique est un plus.&lt;br /&gt;&lt;br /&gt;
•	Issu(e) d'une formation en graphisme, vous maîtrisez parfaitement les logiciels de la suite Adobe : Photoshop, Illustrator, InDesign, After Effects, etc.
•	Vous faites preuve d'une forte créativité et êtes capable de proposer des concepts visuels innovants, en phase avec l'univers automobile et le design de marque
•	Vous êtes autonome dans la gestion de vos projets, tout en appréciant le travail collaboratif au sein d'une équipe pluridisciplinaire
•	Vous justifiez d'une expérience confirmée dans le monde de l'automobile, et plus particulièrement dans le Design Automobile

Rejoignez une équipe créative passionnée et contribuez à façonner l'identité graphique des futurs véhicules Citroën.&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Vélizy&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Tue, 05 May 2026 15:27:46 Z</pubDate>
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    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=18996&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2026-18996</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy </category>
      <title>2026-18996 - Finance Consolidation Lead - R&amp;D / CAPEX Savings </title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Responsible for consolidating, validating, and reporting all R&amp;D and CAPEX savings under the Value Creation Program.


MAIN ACTIVITIES

•	Own the financial consolidation of all R&amp;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 &amp; Experience

•	Strong background in finance, controlling, or performance management.
•	Proven experience in consolidation, savings tracking, and financial validation.
•	Experience interfacing with technical organizations (R&amp;D, Engineering, Programs).


Technical &amp; 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 &amp; 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&amp;D or CAPEX controlling environments.
•	Prior exposure to large scale transformation or value creation programs.&lt;br /&gt;&lt;br /&gt;
Finance, Economics, or Engineering degree.&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy &lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Wed, 29 Apr 2026 14:37:20 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=16902&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2025-16902</link>
      <category>Purchasing/Purchasing</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy</category>
      <title>2025-16902 - Senior Buyer Semiconductor Contract Management</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Purchasing/Purchasing&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Please submit your application along with your CV in English.

1.	Scope 
In this impactful role, you will be instrumental in sourcing and procuring advanced power semiconductors that are vital for our automotive applications. As a Contract Manager, you will play a crucial role in shaping the future of automotive advancements through strategic contract management and project oversight.

2.	Activity 
This position offers a unique opportunity to be at the forefront of semiconductor innovations in the automotive sector, contributing to the development of cutting-edge technologies that will shape the future of transportation.

•	Contract Drafting and Review: Draft, review, and negotiate contracts to ensure terms are favourable and compliant with legal standards.
•	Contract Execution Management: Oversee the execution of contracts, ensuring all parties adhere to agreed terms and conditions.
•	Take-or-Pay Obligations: Manage take-or-pay obligations, ensuring binding volume commitments and payment obligations are met, with significant commercial impact.
•	Supplier Management: Develop and maintain strong relationships with suppliers, ensuring performance and compliance with contractual agreements.
•	Stakeholder Collaboration: Interface with supply chain, engineering, cost engineering, and other departments to ensure seamless contract execution and communication.
•	Risk Management: Identify and mitigate risks associated with contracts, including financial, operational, and compliance risks.
•	Performance Monitoring: Monitor and evaluate supplier performance, ensuring timely delivery and adherence to contract terms.
•	Volume Updates: Provide regular volume updates to suppliers and relevant stakeholders, leveraging automated alerts and data insights.
•	Compliance and Regulatory Knowledge: Ensure all contracts comply with relevant laws and regulations, including industry-specific standards.
•	Project Management: Manage overall projects related to contract execution, ensuring they are completed on time, within budget, and meet strategic objectives.
•	Continuous Improvement: Implement continuous improvement practices to refine contract management processes and enhance efficiency.&lt;br /&gt;&lt;br /&gt;
Please submit your application along with your CV in English.

Required knowledge:
•	Master's degree in Purchasing, Supply Chain Management, Engineering, Business, or a related field.
•	Minimum of 3-5 years of experience in procurement, preferably in the semiconductor industry.

Skills:
•	Strong negotiation and contract management skills.
•	Excellent analytical and problem-solving abilities.
•	Proficiency in inventory management and procurement software (e.g., Oracle MRP).
•	Proficiency in cost analysis
•	Proactive, and results-driven 
•	Ability to work effectively in a fast-paced, dynamic environment.
•	Strong communication and interpersonal skills.
•	Ability to manage supplier relationships
•	SAP &amp; Microsoft Word, Excel, and PowerPoint proficiency
•	English language proficiency (B2 Upper Intermediate)&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Francese : Fluente&lt;br /&gt;
</description>
      <pubDate>Fri, 24 Apr 2026 22:20:30 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=16904&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2025-16904</link>
      <category>Purchasing/Purchasing</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy</category>
      <title>2025-16904 - Senior Buyer Semiconductor Project</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Purchasing/Purchasing&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Please submit your application along with your CV in English.

Scope:
The Buyer will be responsible for managing contract execution, Program timing and supplier performance throughout the development phase and mass production lifetime for an assigned set of commodities. 
Buyer will engage with various stakeholders within Stellantis (Engineering, Program Team, Supply Chain, Purchasing Finance, etc…) to coordinate actions related to Contract Execution or Program purchasing monitoring

Activity &amp; main deliverables:
In accordance with Stellantis Code of Conduct (Ethics &amp; Compliance), the Buyer is accountable for the following activities: 

1.	Semiconductor Market analysis
•	Monitor closely global market trends, geopolitical factors, pricing, and demand-supply dynamics within the semiconductor industry 
•	Conduct comprehensive risk assessments to identify potential roadblocks
•	Track and report on key market indicators and draw potential assumptions of future market evolution with aim to release a regular market intelligence report (min. each quarter)

2.	Supply Security Program implementation
•	Identify, coordinate and implement the whole plan (involving +50 Tier1 &amp; +10 Tier2) to secure critical semiconductor supplies
•	Ensure the contract execution in compliance with the agreed terms and conditions 
•	Support implementation of the applicable business model and RASIC framework
•	Facilitate communication of it to clarify roles and responsibilities among all stakeholders (internal or external)
•	Manage supplier relationships to ensure alignment with Stellantis' goals and targets
•	Develop and maintain strong, collaborative relationships with key suppliers
•	Manage lessons learnt approach to propose potential adjustments which could improve the model

3.	Semiconductor cost-down initiative
•	Identify opportunities from the market for cost savings, and alternative sourcing 
•	Lead cost reduction initiatives for semiconductor components working closely with all purchasing internal teams
•	Monitor, track and report on the progress of all cost reduction initiatives

4.	Others transversal
•	Coordinate and prepare business reviews with suppliers
•	Organize supplier escalations as much as needed
•	Manage the administrative work attached to these activities &lt;br /&gt;&lt;br /&gt;
Please submit your application along with your CV in English.

Required knowledge:
•	English language proficiency (C1 level)
•	More than 5 years' experience in the purchasing automotive or semiconductor industry
•	Or more than 7 years' experience in another industry


Skills:
•	Proactive, detail-oriented and results-driven Buyer 
•	Knowledge of automotive products and technologies
•	Expertise in Semiconductor Industry is preferred
•	Proficiency in cost analysis
•	Skills in negotiating contracts and prices
•	Purchasing Experience including Program purchasing
•	Ability to manage supplier relationships
•	Strong Analytical/Synthesis Skills and ability to interpret market data
•	Good Communication skills 
•	Cross-functional experience 
•	Ability to work in autonomy
•	SAP &amp; Microsoft Word, Excel, and Powerpoint proficiency&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Francese : Fluente&lt;br /&gt;
</description>
      <pubDate>Mon, 08 Sep 2025 22:20:28 Z</pubDate>
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    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=16903&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2025-16903</link>
      <category>Purchasing/Purchasing</category>
      <category>Contratto a tempo indeterminato</category>
      <category>Poissy</category>
      <title>2025-16903 - Senior Buyer Software</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Purchasing/Purchasing&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;
Please submit your application along with your CV in English.

1.	Scope 
Evolve within a TECH Automotive domain involving start-up, GAFAM, key software players from Basic layer software component (operating system or Hypervisor) up to complex connected feature (Navigation system, voice recognition, virtual personal assistant) but also on premise software purchasing, cloud services, OTA platform, ….. Support the organization and promote your skills for our next Software Defined Vehicle platform.

2.	Activity
For the software commodity group, under the control of the purchasing manager and the support of the commodity leader, the software Buyer has in his/her scope to:

•	Define the commodity strategy (COMMS) on his/her area, analysing industry and demand trends and supporting commodity leader with the development and implementation of sourcing strategies.
•	Manage his/her supplier panel relationship. 
•	Manage contract relationship and negotiation with supplier during bid.
•	Source new supplier in his/her scope.
•	Manage the performance of his/her supplier Panel and resolving issues and concerns.
•	Be the purchasing interface of the project and engineering during the development phase from supplier nomination up to start of production.
•	Complying with company policies, procedures, and regulatory standards.
•	Researching and identifying prospective suppliers.
•	Preparing and issuing purchase orders and agreements.

The Buyer responsibilities include sourcing new suppliers at the best QCDP and meeting program price target, negotiating purchase terms, and evaluating supplier performance. 

To be successful as a software buyer, the buyer should be able to develop efficient procurement solutions and support commodity leader and purchasing manager with the development and implementation of sourcing strategies. &lt;br /&gt;&lt;br /&gt;
Please submit your application along with your CV in English.

Required knowledge:
•	English language proficiency (C1 level)
•	Engineering degree with software knowledge is welcome.
•	2+ years of experience as a program or commodity buyer or in a similar role.

Skills:

•	Knowledge of the automotive industry.
•	Preferred Contract management (Data privacy, Intellectual property, …). 
•	Excellent communication, interpersonal, and negotiation skills.
•	Strong analytical thinking and problem-solving skills.
•	Able to manage multiple program and sourcing activity in parallel.
•	Performance oriented thinking.
•	Team player with strong organizational skills.
•	Proficiency in Microsoft Office and with business application software, purchasing (ERP).&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;Poissy&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Wed, 02 Jul 2025 13:23:58 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.groupe-psa.com/Pages/Offre/detailoffre.aspx?idOffre=16228&amp;idOrigine=502&amp;LCID=1040&amp;offerReference=2025-16228</link>
      <category>Finance/Finance</category>
      <category>Contratto a tempo indeterminato</category>
      <category>POISSY</category>
      <title>2025-16228 - TAX ACCOUNTANT</title>
      <description>&lt;b&gt;Famiglia professionale/ Professione : &lt;/b&gt;Finance/Finance&lt;br /&gt;
&lt;b&gt;Contratto : &lt;/b&gt;Contratto a tempo indeterminato&lt;br /&gt;
&lt;b&gt;Descrizione della posizione : &lt;/b&gt;&lt;br /&gt;

JOB DUTIES AND RESPONSABILITIES
•	Monthly Tax Expense Analysis &amp; Calculation.
•	Technical analysis, calculation, and recording of discrete tax items (law change impacts, uncertain tax positions, prior year adjustments, tax impacts of buyback, etc.).
•	Deferred tax asset analysis under IAS12 and recording the appropriate adjustments.
•	For quarter ends, lead IAS 34 / IAS 12 calculation and recording of tax entries.
•	H1 &amp; YE External Reporting of Taxes.
•	Calculate tax impact of transfer pricing adjustments.
•	Perform calculations, analysis, and booking for tax and cash tax for Budget and Mid-Term Plan. 
•	Complete deferred tax proof for French Tax Unit and assist other entities with their deferred proof processes (Germany, UK, Spain).
•	Execute relevant SOX controls and maintain SOX documentation.
•	Support monthly Business Review of taxes.
•	Lead implementation of the new Tax Accounting tool (ONESOURCE) for EE region and be the key contact person for French-speaking users.
•	ICT implementation interlocutor for the Group Accounting Tool.&lt;br /&gt;&lt;br /&gt;
EDUCATION
•	University Degree in Business Administration, Accounting or similar, with a good Background in Tax Law.
•	Proficiency in English and French language
•	Microsoft Package
•	SAP 
•	Onesource 
EXPERIENCE
Minimum 5 years of experience at large accounting firm and/or multinational tax accounting department. 
KNOWLEDGE, SKILLS, AND ABILITIES
•	Good background in accounting (IFRS) and tax law (in particular French Tax Law) in a multinational context.
•	Good analytical skills
•	Ability to communicate and explain complex tax issues. 
•	Transparency, autonomy, able to work efficiently and accurately under pressure.
•	Positive and enthusiastic attitude.&lt;br /&gt;
&lt;b&gt;Città : &lt;/b&gt;POISSY&lt;br /&gt;
&lt;b&gt;Lingua / Livello : &lt;/b&gt;&lt;br /&gt;
Inglese : Fluente&lt;br /&gt;
</description>
      <pubDate>Tue, 21 Jan 2025 18:14:29 Z</pubDate>
    </item>
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