Head of Controlling

il y a 2 semaines

Paris, Île-de-France Rail Europe Temps plein

Why Join Us

  • Play a central role in securing Rail Europe's financial performance and cash position in an international, multi-entity environment
  • Act as a Finance Business Partner at the core of decision-making, supporting departments and interacting with management and shareholders
  • Work in a fast-moving organisation where finance actively supports business development and protects the company
  • Operate in a complex context combining controlling, reporting and group cash management
  • Have a direct and tangible impact on performance, cash security and long-term value creation

What You'll Do

Controlling - Financial & Operational Performance

  • Act as the financial reference for operational and business teams
  • Analyse and explain the company's monthly financial figures in close interaction with departments
  • Control and ensure the reliability of all P&L (OPEX & CAPEX)
  • Anticipate the company's financial and operational performance, including cash-flow impact
  • Monitor general costs and support departments in defining corrective actions
  • Contribute to the definition and follow-up of performance improvement and action plans

Reporting, Budget & Forecast

  • Produce and analyse the financial components of Boards and management committees
  • Produce monthly financial reporting in coordination with all departments
  • Participate in monthly closings in close collaboration with accounting teams
  • Produce and drive budget, reforecast and financial planning processes
  • Coordinate subsidiaries on reporting, forecasts and financial follow-up

Group Cash Management

  • Oversee Group cash management in a complex, international, multi-entity and multi-currency environment
  • Ensure a secure and sufficient cash position for the business
  • Manage and support the Cash Manager
  • Analyse variances versus objectives
  • Contribute to the optimisation of cash flows, including bank fees, FX and payment processes

What You Bring

  • Master's degree in Finance, Accounting or Business School background
  • 8–10 years of total experience in senior finance roles
  • Minimum 5 years of hands-on experience in controlling
  • Experience working in fast-moving or agile organisations
  • Proven ability to quickly take ownership of new financial topics
  • Strong prioritisation and autonomy in day-to-day work
  • Experience working in international and multi-entity environments
  • Excellent command of financial tools (Excel, Office, ERP data extractions)
  • Ability to communicate clearly with non-finance stakeholders
  • Leadership experience with first-line management responsibility
  • Prior exposure to cash management topics in complex environments is a plus, but not required

Recruitment process

  1. HR screening:
    Talent Acquisition Specialist: Motivation, role understanding and seniority fit.
  2. Interview with the Head of Controlling & Cash:
    Controlling fundamentals and ways of working, with a short practical Excel exercise.
  3. Interview with the CFO:
    Financial judgment, business understanding and cash topics.
  4. Cultural fit interview with the CPO:
    Values, collaboration and mindset.
  5. Team meeting:
    Informal discussion to confirm mutual fit.

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