Financial Controller

il y a 3 jours

Nanterre, Île-de-France Worldline Temps plein
About the Opportunity

The Financial Controller will be working with different operating units and across borders in several geographical areas and several entities.

The position is part of the Central Group controlling Team and reports to the Global Function Controlling manager.

Key Responsibilities
  • Monthly Closing:
    • Prepare and oversee the monthly financial closing processes for GSF & LSF, ensuring accuracy and timeliness.
    • Develop and maintain templates to track accruals for the closing period.
    • Conduct variance analyses comparing actuals to budget and previous year figures.
  • Preparation of Business Reviews:
    • Create a slide deck for the monthly Business Review tailored for the dedicated functions.
    • Provide in-depth analysis of actual financial results, and prepare forecasts for P&L cost base.
    • Monitor Full-Time Equivalents (FTE) baselines to ensure labor costs are controlled.
    • Coordinate regular meetings with key stakeholders (including GSF controller, function heads, and local business controllers) to discuss costs and financial forecasts.
    • Present monthly reports to top management, including members of the Executive Committee (ExCom).
  • Budget Process:
    • Coordinate with stakeholders to construct the annual budget for the functions.
    • Lead and guide the budget construction process across GMUs, sub-functions, and entities.
    • Ensure the consistency and accuracy of the budget submissions.
    • Input the finalized budget into the financial system (AFO).
  • Ad Hoc Analysis and Support to GSF Controller:
    • Conduct ad hoc analyses as requested by the GSF controller.
    • Manage requests efficiently, bridging gaps between GSF and local controllers as necessary.
    • Assist in reconciling and responding to auditor inquiries.
Requirements
  • Master degree / business school with specialization in Finance/accounting
  • Strong in PowerPoint/Excel is a must.
  • SAP skills (FI-CO-CRM-ESS Cats) preferred
  • IFRS/IAS knowledge is a plus
  • At least 5 years of relevant experience, preferable in service company, financial institution.
  • Excellent analytical skills, rigorous, transparent, attention to details
  • Sens of integrity (raising flags, alerts): controlling and challenging
  • Sens of business, bringing support and added value to the business
  • Good communication skills, being able to present / discuss with top management.
  • Flexibility: able to work in complex and changing environment
  • Support work under pressure and have energy to meet tight reporting deadlines
  • Being result oriented and performance driven, willing to pro-actively propose solutions and enhancements
  • Ability to communicate effectively at all levels.
  • Process oriented and ability to manage ad-hoc transversal projects
  • Dynamic, agile, good Team Player

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