Financial Controller

• Design and produce analytical dashboards for Excom and operational teams to become a strong business partner for them
• Analyze monthly operational performance through a data-driven point of view
• Provide analytical support to understand cost variances within the organization
• Participate in the definition of the cost allocation rules and to update / create cost center in SAP based on business evolution
• Participate in the correct affectation of cost in his scope (correct affectation per reporting category, per team, per supplier, etc.) 
• Participate in the monitoring and animation of the monthly Budget reviews with business units 
• Produce budget reporting, analyze budget gap 
• Participate in the development of the annual budget and monthly reforecasts
• Participate in preparation of financial reports for internal use (Group executives) and for the shareholders
• Participate in corporate projects (fund raising, integration of acquired companies …) 
• Actively participates in the improvement of monitoring and reporting tools, in order to automate and streamline routine work and existing processes, and support the growth of the company

Profile

• You have a Master’s Degree in Finance (or equivalent) 3 to 5 years of experience in Financial controlling in a big company or in Audit in a big 4 
• You speak and write French and English fluently
• You have excellent financial modeling and scenario analysis skills, including the ability to build excel-based automated decision tools, sensitivity tables (expert user of Microsoft Excel)
• You have analytical skills
• You are highly organized, motivated, detail-oriented, and have a sense of urgency and an ability to prioritize tasks
• You have a strong sense of accountability and ownership
• You have adaptability and the ability to communicate/explain things simply and precisely
• You have good communication and education skills, and the ability to work globally across the organization with key stakeholders, including senior management
• You are a real team player