RSS export of vacancies - Only featured vacancies : No / Profession : All support functions, Senior Executive / BU Management / Country : Europe-->Denmark, Europe-->France, Middle-East/North Africa-->United Arab Emirates

2026-43815 - Chargé(e) de Reporting & Administrateur(trice) BI (H/F) H/F

Mon, 22 Jun 2026 13:36:00 Z

Contract type : Permanent contract
Position description :
Mission principale Au sein de la Direction Financière du sous-groupe SPIE GSE, vous contribuez activement à la production du reporting financier consolidé dans le respect des cycles de clôture Groupe et intervenez sur l’administration fonctionnelle de la solution Oracle EPM Cloud (PBCS). Vous jouez un rôle d’interface entre les équipes Finance, ERP et IT dans un environnement international exigeant. Responsabilités En collaboration étroite avec le Contrôleur de gestion senior, vos missions s’articulent autour de quatre axes : Reporting mensuel & cycles budgétaires - Produire le reporting mensuel Groupe dans le respect des deadlines - Consolider et analyser les données remontées par les filiales - Garantir la fiabilité, la cohérence et la traçabilité des données financières - Participer aux cycles de révision budgétaire (2 fois par an) - Préparer des analyses de variance (réel vs budget/Y-1) Administration fonctionnelle Oracle EPM (PBCS) - Contribuer au paramétrage fonctionnel (dimensions, règles métiers, formulaires) - Participer à la maintenance et aux évolutions de l’application PBCS - Administrer les droits d’accès et profils utilisateurs (contexte multi-pays) - Assurer le support fonctionnel niveau 1 & 2 (support international) - Participer aux phases de tests, recettes (UAT) et déploiements - Piloter le suivi des incidents et assurer leur résolution en coordination avec les équipes IT, les équipes ERP et le prestataire TMA Coordination internationale - Accompagner les (65) utilisateurs du sous-groupe dans l’utilisation de l’outil. - Participer à leur formation et à leur montée en compétence - Interagir quotidiennement en anglais (réunions, ateliers, documentation) Amélioration continue & projets - Participer aux projets de transformation Finance / EPM - Identifier et mettre en œuvre des leviers d’automatisation - Documenter les processus et renforcer les contrôles - Être force de proposition dans l’évolution des outils et des pratiques

Profil recherché Formation : Bac +5 (école de commerce, université, ingénieur) avec spécialisation Finance et/ou Systèmes d’information Expérience : 2 ans (stage / alternance inclus) en contrôle de gestion, reporting financier ou outils EPM Une première exposition à Oracle PBCS / EPM Cloud est fortement appréciée Compétences Techniques - Excellente maîtrise d’Excel - Bonne compréhension des mécanismes de reporting et consolidation - Connaissance ou forte appétence pour les solutions EPM (Oracle idéalement) - Sensibilité aux systèmes d’information et à la data - Notions en bases de données / requêtes (SQL ou équivalent) appréciées Linguistiques : Français et Anglais professionnels obligatoires (environnement de travail majoritairement anglophone) : - Animation d’ateliers et réunions - Support utilisateurs - Rédaction de documentation Comportementales - Rigueur et fiabilité - Capacité d’analyse et esprit critique - Excellent relationnel interculturel - Sens du service - Proactivité et autonomie
Location : 10 Avenue de l'Entreprise, 95800 Cergy, France
Language / Level :
French : D-Full professional proficiency
Language / Level :
English : D-Full professional proficiency

2026-43746 - CONTRÔLEUR DE GESTION H/F

Mon, 15 Jun 2026 15:32:03 Z

Contract type : Fixed-term-contract
Position description :
Au sein de la direction financière de la BU Afrique subsaharienne, et véritable bras droit du DAF Afrique, en lien essentiel avec les opérationnels en filiale, il l’assistera dans les missions suivantes : - Participer à la clôture mensuelle des comptes de la BU et faire le lien avec la comptabilité de gestion ; - Élaboration des reportings consolidés vers la maison mère : carnet de commandes ; compte de résultat ; prévision à trois mois glissants ; crédit client ; provisions… - Rapporter ses analyses à la Direction Financière et à la Direction Générale Afrique : explications des chiffres et des écarts constatés chaque fin de mois ; - Assister le DAF lors des réunions mensuelles avec les filiales et le Siège ; - Actualiser les dashboards PowerBI permettant le suivi synthétique de l'activité sur une base mensuelle; - En phase budgétaire : Participation à l’élaboration et à l’analyse des budgets et des re-prévisions annuelles ; - Revue mensuelle des affaires sensibles ; - Participer en fonction des besoins à l’évolution de l’ERP en lien avec les Directions Financières locales et le siège.

• Issu(e) d'une formation supérieure, Bac +5 minimum de type école de commerce ou équivalent • Minimum 5 ans d'expérience en audit en cabinet (BIG 4), contrôle de gestion et/ou contrôle financier dans un environnement multi-sociétés. • Solides compétences en contrôle budgétaire et en contrôle de gestion (suivi de gestion, suivi d'affaires et d'analyse des coûts). • Maîtrise des outils de reporting BI (notamment EPM), d’Excel (TCD notamment), la connaissance d’IFS (ERP comptabilité) et de PowerBI est un atout. • Excellent niveau d’anglais. • Des déplacements dans les filiales sont à prévoir pour la conduite du poste.
Location : 10 Avenue de l'Entreprise, 95800 Cergy, France
Language / Level :
English : D-Full professional proficiency
Language / Level :
French : E-Native or bilingual proficiency

2026-43570 - Talent Acquisition Specialist H/F

Wed, 10 Jun 2026 13:11:46 Z

Contract type : Fixed-term-contract
Position description :
MISSIONS : Recruitment & Talent Acquisition : Create and publish job advertisements based on approved Recruitment Authorization Requests (DAR) using internal recruitment tools and platforms. Source candidates through various channels including databases, job boards, professional social networks, referrals, universities, direct approaches, email campaigns, and headhunting activities. Screen and shortlist applications according to job requirements and recruitment standards. Administer technical assessments and coordinate candidate evaluation processes. Conduct HR prequalification interviews in French and/or English to assess technical competencies, soft skills, motivation, availability, mobility, and salary expectations. Prepare recruitment reports and candidate summaries for HR and operational management review. Stakeholder Management & Reporting : Coordinate recruitment activities with hiring managers and project stakeholders. Participate in recruitment follow-up meetings with BU customers and project teams. Prepare recruitment dashboards, KPIs and weekly reporting for HR management. Ensure recruitment activities are conducted within agreed timelines and service levels. Employer Branding & HR Support : Create and publish recruitment communication content using corporate HR communication materials. Promote employment opportunities through LinkedIn and other professional networks. Support employer branding initiatives and talent attraction campaigns. Contribute to the development and continuous improvement of recruitment processes and tools. HR Business Support : Support the HR Leader in recruitment-related activities across BU ENA projects. Participate in workforce planning and talent pipeline development. Contribute to HR initiatives supporting business growth and organizational development. Ensure compliance with recruitment policies, confidentiality requirements and applicable employment regulations.

Master's degree in Human Resources. Minimum 5 years of experience in recruitment and talent acquisition. Experience within an international environment; industrial sector experience is a strong advantage. English professional minimum B2. Demonstrated ability to attract and engage high-quality talent. Strong leadership and influencing skills. Proven experience in full-cycle recruitment and talent acquisition. Strong sourcing, interviewing, candidate assessment, and selection skills. Good knowledge of recruitment regulations and employment-related legislation. Experience using ATS systems, recruitment databases, LinkedIn Recruiter, job boards, and sourcing tools. Strong reporting and KPI monitoring capabilities. Good understanding of technical and industrial professions. Employer branding and recruitment communication experience. Professional English proficiency (minimum B2 level). Excellent interpersonal and communication skills. Strong listening and interviewing abilities. Proactive and autonomous mindset. High level of organization and attention to detail. Team-oriented with a customer-service approach. Adaptability to multicultural and international environments. Ability to manage priorities and work under pressure. Strong confidentiality and professional ethics.
Location : Cergy Pontoise
Language / Level :
English : D-Full professional proficiency
Language / Level :
French : D-Full professional proficiency

2026-43647 - HSE Engineer Apprentice H/F

Mon, 08 Jun 2026 13:16:11 Z

Contract type : Apprenticeship agreement / contract
Position description :
Main Responsibilities - Collect, organise, and format HSSE data for dashboards and routine reporting. - Assist in preparing PowerPoint slides, charts, and visual materials. - Support communication activities (short videos, internal campaigns, safety moments). - Help maintain files, templates, and documentation. - Perform basic analysis, benchmarking, or research when needed. - Draft summaries or simple briefs based on provided information. - Provide support on preparatory tasks that are not yet shared with the wider team. - attend and eventually contribute to the HSE meeting with HSE Network in SPIE GSE. - Support preparation and follow up of HSE audits and Inspections; - Support the implementation of proactive indicator in GSE; - Support the implementation of a HSE reporting software.

Profile & Education - Engineering student (Bac+4/Bac+5) seeking a 1‑year internship. - Curious, reliable and able to work in a fast‑paced environment. - Interest in HSSE topics, industrial safety, energy sector, operations; - Data/visual and oral communication is a plus.
Location : 10 Avenue de l'Entreprise, 95800 Cergy, France
Language / Level :
English : E-Native or bilingual proficiency

2026-42586 - CONTRÔLEUR FINANCIER – BU Afrique subsaharienne (H/F) H/F

Thu, 07 May 2026 11:29:47 Z

Contract type : Fixed-term-contract
Position description :
Description de la mission proposée SPIE Global Services Energy (SGES), filiale du Groupe SPIE, propose une gamme complète de services aux entreprises du secteur de l’énergie à l’international. Pour continuer à se développer, le Groupe a en permanence besoin de nouvelles compétences et recherche pour le siège de sa Direction Financière Afrique : Un Contrôleur Financier – Business Unit Afrique subsaharienne (H/F) Au sein de la direction financière de la BU Afrique subsaharienne, le contrôleur financier sera chargé de : Assister le DAF de la BU dans le support et le contrôle financier des filiales sur les aspects comptables, financiers, fiscaux et juridiques. Assurer le suivi et la résolution des sujets recensés, avec appui, quand cela est nécessaire, des experts de la DAF Groupe. S’assurer du respect des procédures Groupe. Suivre, en lien avec l’audit interne SGES, la mise en œuvre des plans d’actions suite à la réalisation des missions d’audit et contrôle interne. Participer aux audits des commissaires aux comptes en support aux équipes locales et du Siège. Participer à la clôture mensuelle des comptes de la BU et faire le lien avec la comptabilité de gestion en coordination avec le Contrôleur de Gestion BU. Assister le DAF lors des réunions mensuelles d’activité avec les filiales et le Siège. Participer à la montée en compétence des équipes Finance locales (réalisation de sessions de formation/d’information sur l’actualité Finance impactant la BU).

Profil recherché : Issu(e) d'une formation supérieure, Bac +5 minimum de type école de commerce ou équivalent. Minimum 5 ans d'expérience en audit en cabinet (BIG 4), contrôle financier et/ou contrôle de gestion dans un environnement multi-sociétés. Solides connaissances en contrôle financier (analyse des états financiers notamment postes du bilan). La connaissance du contrôle budgétaire et du contrôle de gestion (suivi de gestion, suivi d'affaires et d'analyse des coûts) est un plus. Maîtrise des outils de reporting BI (notamment EPM), d’Excel (TCD notamment), la connaissance d’IFS (ERP comptabilité) est un atout. Excellent niveau d’anglais. Possibilités d’évolution et d’expatriation pour les candidats à fort potentiel. Des déplacements dans les filiales sont à prévoir pour la conduite du poste. Compétences Votre rigueur, votre autonomie, vos capacités d'analyse et de synthèse sont attendues pour mener à bien les missions qui vous seront confiées. Enfin, votre relationnel, votre proactivité ainsi que votre capacité à prendre du recul sont autant d'atouts pour ce poste.
Location : Cergy-Pontoise, France
Language / Level :
English : D-Full professional proficiency
Language / Level :
French : E-Native or bilingual proficiency

2026-42696 - IT Officer (with AI & Digital Innovation Support) M/F

Mon, 30 Mar 2026 09:04:43 Z

Contract type : Permanent contract
Position description :
To be the link with the Headquarters for the IT management within the BU MEA an Implement and support to the IT transition policy / plan. He/She is accountable for maintaining proper access rights to sensitive data and ensuring protection of personal data such as medical records. The role also includes coordinating AI and digital initiatives, acting as a local focal point to support the identification, deployment, and adoption of AI-enabled tools in line with company strategy, security, and governance standards. Responsibilities: Maintains the computer systems, servers and networks of the BU. He / she may install and configure computer systems, diagnose hardware and software faults and solve technical and applications problems. Installing and configuring new computer and server, Installing and testing new software and corporate software. Maintaining computers, servers and network hardware. Maintaining in house software (GEMS / EDMS / Prolog / SAGE), insuring they are working properly. Ensuring the coherence of the data informed in the in-house software, taking care of their recurrent updates. Extracting data of in-house software upon the request of other support functions, business centers or Headquarters. Administering file server user permissions and data access policies Managing firewall, email and spam filtering systems. Ensuring anti-virus software is installed, properly configured, regularly updated and working properly on all PC and server stations. Monitoring LAN for security issues. Creating and setting account users in Active Directory, managing Active Directory and Group Policies. Setting up and maintaining backup system, and onsite/offsite storage Planning for disaster recovery. Installing software available to appropriate users. Monitoring against usage of unlicensed and unauthorized software. Diagnosing and troubleshooting hardware & software failures (application plus system data base). Implement IT solutions, policies and procedures to maximize efficiency and availability of existing infrastructure, ensure integrity of all company electronic data, and support effectively the company goals and strategies. Liaise with external support agencies to resolve faults specify. Identifying suitable IT vendors and support contractors. Liaising with external support agencies to resolve faults. Maintaining computer peripheral equipment e.g. printers, scanners. Maintaining IT inventory and software licensing compliance checklist. Managing Relationship with system subcontractor. Correspondent with the headquarters IT team and the subsidiaries. Support the coordination of AI-related initiatives (e.g., AI assistants, automation tools, data analytics solutions) in alignment with corporate guidelines. Act as a bridge between users and AI service providers, gathering use cases, feedback, and improvement ideas. Assist in identifying opportunities for process automation and efficiency gains using AI or digital tools.

Strong knowledge of all software, hardware, database, servers etc. used in the company’s network. Ability to troubleshoot and swiftly resolve issues. Basic understanding of AI concepts such as Generative AI (e.g., AI assistants, chatbots), Process automation, Data-driven decision support Ability to understand AI use cases and translate business needs into structured requests. Curiosity and willingness to learn emerging digital and AI technologies. Good oral, written, and interpersonal communication skills to deal with multi-cultural environment. Fluency in English.
Location : Global tower, Abu Dhabi
Language / Level :
English : D-Full professional proficiency

2025-41061 - BU RECRUITMENT COORDINATOR H/F

Sat, 17 Jan 2026 23:10:15 Z

Contract type : Permanent contract
Position description :
Main Responsibilities: As a Business Unit Recruitment Coordinator, you will play a key role in coordinating HR activities for the Business Unit, working closely with subsidiaries and headquarters. Your responsibilities will include: Recruitment & Mobility - Based on a validated Recruitment Authorization Request (DAR), create job offers and publish postings via the recruitment software. - Clarify the need and context with the internal requester. - Source potential candidates through all recruitment channels: CV libraries, job boards, specialized sites, social networks, school partnerships, etc. - Sort applications, pre-qualify candidates, and present them to the requester and/or operational HR. - Conduct HR interviews (profile analysis, skills and motivation assessment, potential evaluation). - Organize and report on aptitude, technical knowledge, personality, and English language tests. - Write qualitative reports for each selected candidate. - Follow up on recruitment progress using dashboards, reporting tools, and the recruitment software. - Ensure regular reporting to operational managers and HR. Subsidiary Support & Coordination - Assist local HR teams in implementing Group policies and ensure consistency across subsidiaries. - Provide guidance on complex HR topics such as expatriate packages, relocation, and succession planning. - Communicate relevant candidate profiles to other subsidiaries based on their activities and expertise. Employer Branding & Communication - Contribute to social media engagement and participate in creating content using the HR communication kit Team Management : Supervise and support a Recruiter and an HR apprentice, ensuring effective workload distribution and professional development. Tender response management: Coordinate HR-related contributions for bids and tenders (AO), including workforce planning, expatriate cost estimates, and compliance documentation.

Proven experience in international HR coordination and expatriate mobility management. Good knowledge of the company's businesses and functions and of competitors Strong knowledge of local and international labor regulations. Excellent communication skills and ability to work in a multicultural environment. Fluent English is essential. Knowledge of the energy sector, particularly oil & gas, would be a strong asset. Excellent communication skills, Team spirit, Autonomy, Listening skills, Ability to synthesize, Negotiation skills Ability to analyze personality tests Trainings and certifications Minimum 5 years of higher education or internal career path
Location : 10 Avenue de l'Entreprise, 95800 Cergy, France
Language / Level :
French : E-Native or bilingual proficiency
Language / Level :
English : E-Native or bilingual proficiency

2026-41496 - Accounting Officer M/F

Fri, 02 Jan 2026 08:21:56 Z

Contract type : Permanent contract
Position description :
To support the Finance Controller and Accounts Department with daily accounting activities, ensuring accurate and up-to-date financial records, assisting with reporting and reconciliations, and acting as a central link between internal teams to ensure smooth financial processes. Responsibilities: Support the finance controller with month-end closing and audits. Coordinate with the Accounts Department on invoicing, receivables, payables, and payment processing. Liaise between Procurement and Operations teams to ensure accurate purchase orders, timely deliveries, and proper matching of invoices with supporting documents. Support tax filings and statutory compliance in Iraq, including Personal Income Tax (PIT), Social Security, withholding tax, and other regulatory requirements. Maintain accurate financial records and ensure proper documentation in line with statutory and audit requirements. Manage petty cash transactions, including disbursement, monitoring, and reconciliation. Assist with general accounting and administrative tasks as required Ensure compliance with company accounting policies, internal controls, and applicable accounting standards

Excellent communication in Arabic and English. Strong proficiency in Excel, Microsoft Office and ERP systems. Knowledge of accounting principles and tax regulations. Solid understanding of financial reporting and internal controls.
Location : Global tower, Abu Dhabi
Language / Level :
English : D-Full professional proficiency
Language / Level :
Arabic : D-Full professional proficiency