International Business Controller

il y a 1 jour


BoulogneBillancourt, Île-de-France Excelya Temps plein
About Excelya

Excelya is a people-centered Contract Research Organization (CRO) that excels with care. We offer a personal and authentic experience within a young, ambitious health company on the path to becoming the clinical research leader in Europe thanks to our 900 Excelyates. Our unique one-stop provider service model – leveraging full-service, functional service provider and consulting – allows our Excelyates to evolve through a diverse array of projects. In collaboration with preeminent experts, Excelya advances scientific, managerial, and human knowledge to improve the patient journey.

Job Description

We are seeking a highly skilled Business Controller to join our team. As a Business Controller, you will be responsible for providing financial guidance and support to our business leaders, ensuring that our financial performance is aligned with our strategic objectives. You will work closely with our FP&A Director to develop and implement financial plans, forecasts, and budgets, and will be responsible for analyzing financial data and providing insights to inform business decisions.

Key Responsibilities
  • Be the Controller for two business lines (International FSP and Full Service)
  • Support business in their Finance related needs and be an advisor to FSP International and FS teams (Directors and managers)
  • Analyze business activity and help improve performance of activities
  • Create financial reporting allowing business to monitor and understand performance of operations
  • Challenge and control data quality
  • Set up and organize monthly reviews between finance and operations (project reviews and P&L reviews)
  • Ah hoc analysis requested by senior management
Requirements
  • English: able to work effectively with stakeholders across the globe and to present content to senior executives
  • Business partner approach: help operational understand financial data and forecast their activity
  • Flexibility and curious to exchange with different team leaders in various countries and departments
  • MS Excel proficiency, Power BI is a real plus
  • Comfortable with data, systems and software
  • Adaptable, pro-active and good communicator
  • Autonomous


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