Contrôleur Financier H/F
Role details
Job location
Tech stack
Requirements
units' managers and Group Finance. * Preparing variance analysis and recommendations on monthly financial performance from business units compared to budget. * Control of the capital expenditure budgets and approvals allocated to the business units. * Ensuring compliance with all internal control policies and procedures. * Developing and improving processes related to reporting and control of business unit's performance. * Provide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, study of the cash flow) * Act as the primary point of contact for group auditors during statutory audits. * Ensure compliance with audit requirements across multiple jurisdictions. * Monitor adherence to group accounting policies and internal control procedures. Qualifications & Experience * Education: Master CCA or Master in Finance or Master PGE or equivalent * Experience: * 7-8+ years in finance, with extensive experience in multi-entity group consolidation and statutory reporting. * Exposure to international operations and compliance requirements. * Experience in working within a global finance environment * Technical Skills: * Strong technical skills, and knowledge of intercompany processes. * Advanced Excel skills; experience with ERP systems. * Personal Skills: * Excellent attention to detail and strong analytical abilities. * Ability to work collaboratively across multiple countries and time zones. * Effective communicator with the confidence to challenge and influence stakeholders.