Corporate Fp&a Senior Controller
(m/f)
Referencia: JN -042025-6721855
Adicionado em 17.04.2025
Sobre os nossos clientes
Our client is a leading global technology company that enhances digital lives by designing, developing, and delivering innovative products and solutions that connect consumers.
Descriçăo da oferta
Corporate FP&A Senior Controller - Global Business Services
Description
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
Profile
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
Job Offer
Hybrid working model (with Onsite model during the onboarding period).
A good opportunity for your professional growth.
O que procuramos
FP&A - Controlling - budgets and forecasts - financial models - actuals closing
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