Sobre o nosso cliente
Our client is a leading global technology company that enhances digital lives by designing, developing, and delivering innovative products and solutions that connect consumers.
Descrição
We are seeking a highly skilled and experienced Corporate FP&A Senior Controller to join our dynamic finance team. As a key member of our financial leadership, you will play a crucial role in driving financial planning, analysis, and decision-making processes across the organization.
I) Strong involvement in Monthly Actuals closing:
- Preparation of closing instructions and calendar,
- Contribute to ensure closing accuracy with multiple corporate finance departments (Business controlling, central consolidation and local accounting, Treasury, and Taxes)
- Preparation of monthly management reporting package to summarize performance, trends, key deviations and actionable business insights to company management
II) Oversee the preparation of consolidated quarterly, and annual financial forecasts and budgets at group level
- Preparation of budget instructions and calendar,
- Review forecast consistency, help management assess potential group adjustments to correct aggressive or conservative assumptions
- Prepare financials summary for Group Board of Director and Audit Committee, including annual goodwill impairment test
III) Monitor Group Cash and liquidities
- Drives frequent Group cash flows and liquidity forecasts to proactively define actions to navigate liquidity peaks and troughs
- Monthly Debt and cash group reconciliation in Financial statements with group conso & Treasury/ Semestrial control that Debt leverage meets covenants
IV) Miscellaneous
- Collaborate with cross-functional teams to improve financial performance and operational efficiency
- Ensure compliance with financial regulations and internal control policies
- Drive continuous improvement in FP&A processes and systems
Perfil ideal
- Bachelor's degree in Finance, Accounting, or related field; Master's degree in Finance
- 7+ years of experience in FP&A or related field, with a proven track record in a multinational corporate environment
- Advanced financial modeling and forecasting skills
- Expert-level proficiency in Excel and ERP systems (e.g., SAP, Oracle)
- Strong knowledge of data visualization and reporting tools (e.g., Power BI, Tableau)
- In-depth understanding of financial planning and analysis methodologies
- Excellent analytical and problem-solving skills with attention to detail
- Strong leadership and team management abilities
- Proficiency in IFRS and local accounting standards
- Experience in leading financial planning and analysis projects
- Fluency in English; knowledge of French is a plus
- Ability to work effectively in a fast-paced, multicultural environment
- Strong communication skills with the ability to present complex financial information clearly
- Team spirit and resilience
Vantagens
- Hybrid working model (with Onsite model during the onboarding period).
- A good opportunity for your professional growth.