Financial Controller

il y a 2 semaines


Courbevoie, Île-de-France KPMG-France Temps plein

KPMG-France is seeking a driven and analytical Financial Controller to join our dynamic team.

In this role, you will play a crucial part in supporting the financial health of our organization by providing insightful analysis and ensuring accurate financial reporting.

Your Responsibilities:
  • Collaborate with business leaders to accurately assess revenue streams through comprehensive activity reviews and detailed reporting.
  • Contribute to the development of annual budgets, quarterly reforecasts, and ensure timely completion of monthly financial closures.
  • Monitor operational expenses diligently, ensuring they align with established budget parameters.
  • Lead the analysis and management of accounting processes, guaranteeing accuracy and efficiency.
  • Prepare comprehensive Business Review reports, providing insightful commentary and recommendations to stakeholders.
  • Work closely with Human Resources to monitor salary structures and ensure compliance with budgetary guidelines.
  • Implement action plans to address financial performance gaps and drive continuous improvement.
  • Proactively propose innovative analyses and process improvements to enhance financial reporting and decision-making.
Your Profile:

We are seeking a highly motivated individual with a strong academic background in finance or business administration. A minimum of 3-4 years of experience in financial control or a related field is required. Proficiency in Excel, SAP, and Power BI is essential. You possess exceptional analytical skills, excellent communication abilities, and a collaborative approach to teamwork.


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