FORTERRO FRANCE

www.forterro.com

3 Jobs

352 Employees

About the Company

Forterro France déploie 6 solutions ERP, Abas, Clipper, Fortee, Helios, Silog et Sylob et 1 solution de planification et d’ordonnancement, CadPlan, qui couvrent l’ensemble des processus métier des startups, TPE, PME ou encore des groupes de PMI multisites industriels afin de permettre à l’entreprise de structurer son activité, d’optimiser sa gestion et de développer sa croissance. Véritable expert de l’organisation industrielle, la société Forterro France développe une gamme de solutions nativement conçues pour répondre aux besoins des entreprises industrielles qui présentent des exigences métiers spécifiques et/ou ont des chaînes d’approvisionnement complexes. Développée, commercialisée, mise en œuvre et maintenue par des équipes produits locales et expertes du marché, notre gamme de produits, portée par une politique d’innovation ambitieuse intègre les nouveaux usages du Cloud et de la mobilité, couvre des secteurs d’activités exigeants tels que l’aéronautique, l’automobile, le médical, ainsi que des métiers complexes comme l’électronique, l’usinage, la tôlerie, le traitement de surface ou encore la plasturgie qui ont leurs processus propres.

Listed Jobs

Company Name: FORTERRO FRANCE
Job Title: Directeur de projet ERP ABAS F/H
Job Description: **Job Title:** ERP Project Director (ABAS) **Role Summary:** Lead and coordinate strategic ERP implementation projects from inception to delivery, ensuring quality, cost, schedule, and methodology targets are met. Serve as the primary client liaison, overseeing project portfolios, driving resource planning, and fostering continuous improvement across the organization. **Expectations:** - Minimum 5 years of experience managing complex ERP or IT projects, preferably in an industrial environment. - Ability to travel 1–2 times per week for client sites. - Strong autonomous work style, rigorous organization, and professional English communication. - Demonstrated leadership in stakeholder management and decision‑making. **Key Responsibilities:** - Manage a portfolio of new and existing client projects, controlling budget, schedule, scope, risks, and quality. - Conduct project kickoff, scoping, and steering committee meetings; maintain regular client communication. - Coordinate with consulting and development teams to contribute to forecasting and resource planning. - Develop and enforce project plans, risk registers, and quality assurance processes. - Lead continuous‑improvement initiatives, propose process enhancements, and share best practices within a peer community. **Required Skills:** - Expert project management of information systems/ERP deployments (ABAS or similar). - Proficiency in budget, timeline, scope, risk, and contract management. - Strong client‑facing and communication abilities; capable of translating technical concepts for non‑technical audiences. - Excellent analytical, problem‑solving, and decision‑making skills. - Fluency in professional English; French language proficiency assumed. - Mobility for on‑site client visits. **Required Education & Certifications:** - Master’s degree (BAC+5) or equivalent in Computer Science, Engineering, Business Administration, or related field. - Project management certification preferred (e.g., PMP, PRINCE2, SAFe).

Company Name: FORTERRO FRANCE
Job Title: Analyst, Order to Cash (Female/Male)
Job Description: Job title: Analyst, Order to Cash (Female/Male) Role Summary: Responsible for the end‑to‑end execution and optimization of the Order to Cash (OTC) process, focusing on billing, collections, cash application, and issue resolution for the German market. Works closely with Sales, Finance, Legal, FP&A, and Service teams to ensure accurate, compliant invoicing and timely cash flow. Expectations: - Deliver accurate billing and payment application within agreed timeframes. - Resolve billing discrepancies and customer inquiries efficiently. - Contribute to process improvement and automation initiatives. Key Responsibilities: - Generate and validate customer invoices per contract terms and internal policies. - Investigate and resolve billing and payment issues, escalating when necessary. - Maintain customer master data and billing configuration in ERP/CRM systems. - Apply incoming payments, perform cash application, and reconcile cash balances. - Serve as billing contact for customer inquiries. - Collaborate with Legal and Sales Operations to ensure contract compliance. - Support month‑end closing, revenue recognition checks, and cash reconciliations. - Assist with internal and external audits related to billing and collections. - Identify process inefficiencies and recommend automation or standardization solutions. - Provide ad‑hoc reporting and analysis to Finance and FP&A leadership. Required Skills: - Strong analytical ability and meticulous attention to detail. - Proficient in ERP systems (NetSuite, Dynamics, SAP) and CRM platforms (Salesforce). - Excellent written and verbal communication in English and German. - Ability to manage multiple priorities under tight deadlines. - Strong interpersonal skills for cross‑functional collaboration. Required Education & Certifications: - Bachelor’s degree in Finance, Accounting, Business Administration, or related field. - 2–3 years of experience in OTC, Accounts Receivable, billing, or credit control. Preferred Qualifications: - Experience in a software/subscription‑based business. - Knowledge of revenue recognition standards (IFRS 15). - Familiarity with e‑invoicing regulations and tax compliance across multiple geographies.

Company Name: FORTERRO FRANCE
Job Title: Senior, Order to Cash (Female/Male)
Job Description: Job Title: Senior Order to Cash Specialist Role Summary Lead the end‑to‑end Order to Cash (OTC) process for the German market, ensuring accurate billing, timely collections, and compliant cash application. Act as the primary liaison among Sales, Finance, Legal, and FP&A to support revenue realization and customer satisfaction. Expectations - Fluent in English and German (written and spoken). - Minimum 5+ years in OTC, accounts receivable, billing, or credit control. - Strong understanding of ERP (NetSuite, Dynamics, SAP) and CRM (Salesforce) platforms. - Experience with subscription‑based or software revenue models preferred. - Ability to work independently, manage multiple priorities, and meet tight deadlines. Key Responsibilities - Generate, validate, and issue customer invoices per contract terms and internal policies. - Apply incoming payments and perform accurate cash application. - Resolve billing and payment discrepancies, escalating issues when necessary. - Maintain customer master data and billing configurations in ERP/CRM. - Provide timely reporting and analysis to FP&A and Finance leadership. - Support month‑end close, revenue recognition checks, and cash reconciliations. - Participate in internal and external audits of billing, collections, and revenue. - Identify process inefficiencies; drive automation and standardization initiatives. - Serve as the primary contact for customer inquiries related to billing and payments. - Collaborate with Legal and Sales Operations to ensure contract compliance and documentation integrity. Required Skills - Analytical mindset with meticulous attention to detail. - Proficient in ERP and CRM systems (NetSuite, Dynamics, SAP, Salesforce). - Strong problem‑solving and escalation skills. - Excellent written and verbal communication. - Ability to navigate cross‑functional teams and influence stakeholders. - Knowledge of e‑invoicing laws and multi‑jurisdictional tax compliance. - Familiarity with revenue recognition standards such as IFRS 15. Required Education & Certifications - Bachelor’s degree in Finance, Accounting, Business Administration, or related field. - Relevant certifications (e.g., Certified Accounts Receivable Professional, SAP Certified Application Associate) are advantageous but not mandatory.