Associate Business Controller - Budget & Forecasting

1047 Amadeus S.A.S. (Nice); Valbonne; Sur place; EUR 40 000 - 54 000; Plein temps

Résumé du poste

Amadeus is seeking an Associate Business Controller for a short-term contract to deliver financial information, planning and reporting to internal clients. The role involves budgeting guidance, consolidating plans (LTP, Budget, Forecasts) and tracking project financials with a focus on supporting software development costs.

The ideal candidate has a degree in Finance or Administration, some finance internship experience, and strong English; Excel and AI skills are a plus.

Qualifications

• Degree in Business, Finance or Administration.
• First experience as intern, apprentice or in finance.
• Ability to communicate in English.
• Collaboration skills.
• Excel and AI tools knowledge is a strong plus.

Responsabilités

• Provide financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers).
• Provide guidelines for budget planning.
• Prepare, analyse, review and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production.
• Follow-up budgets and produce monthly reports for internal clients and corporate finance.
• Prepare business cases in support of go/no go decisions for specific projects.
• Track and report on financial aspects of on-going projects.
• Support capitalisation of software development costs and review capitalised projects for impairment.
• Support other finance teams by providing information or validation of figures.

Connaissances

English communication

Collaboration

AI tools

Excel

Formation

Finance or Administration degree

Outils

Excel

Description du poste

Amadeus is seeking an Associate Business Controller for a short-term contract to deliver financial information, planning and reporting to internal clients. The role involves budgeting guidance, consolidating plans (LTP, Budget, Forecasts) and tracking project financials with a focus on supporting software development costs.

The ideal candidate has a degree in Finance or Administration, some finance internship experience, and strong English; Excel and AI skills are a plus.