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Financial Controller
il y a 2 semaines
Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places – at scale and in total security.
Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance.
Purpose
We are currently seeking a Financial Controller for our Travel and Transport Business Line. This position will report to the Head of Travel and Transport Finance and will have the following responsibilities:
Key missions
Financial Planning & Analysis (FP&A): Analyzing past, present, and future performances to support decision-making; conducting ad hoc analyses Program Performance Follow-Up: Monitoring and reporting on ongoing performances of regional programs Program Controlling: Structuring and analyzing program costs, revenues, and margins; collaborating with program managers Opex Control: Monitoring Opex against forecasts and budgets; analyzing variances Forecast/Budget Preparation: Preparing forecasts and budgets; coordinating with program managers and sales teams Business Review Preparation: Supporting the preparation of monthly business reviews Cash Optimization: Reporting payment delays; managing invoicing amounts and improvement plansProfile
Master's degree from a Business School, University, or specialized Engineering School in Finance 5 to 8 years of professional experience in finance / management control would be appreciated Proficient in English and previous experience in a multinational company desired Open to international travel Creative problem-solving approach Autonomous, enthusiastic, proactive Ability to communicate in a matrix/multinational environment Strong analytical skills and excellent ability to summarize complex analyses and focus on key drivers Team player-
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