Financial Planning & Analysis (FP&A) Controller W / M

Salomon; Annecy; Sur place; EUR 80 000 - 100 000; Plein temps

Résumé du poste

A leading international brand in Annecy is seeking an experienced FP&A Controller to support financial teams and ensure compliance with financial deadlines. Responsibilities include financial consolidation, budgeting, and facilitating financial planning processes. The ideal candidate has 3-4 years of experience in financial analysis, preferably in a multinational environment, and must be fluent in English. This is a full-time position with no remote work option.

Qualifications

• 3-4 years of experience in financial planning & analysis.
• Prior experience in a CAC 40 company or similar structure.
• Fluent in English.

Responsabilités

• Ensure compliance with financial consolidation procedures.
• Coordinate and document the accounting closing process.
• Implement financial information systems to ensure data accuracy.

Connaissances

Financial planning & analysis

Budgeting

Forecasting

Reporting

Communication

Collaboration

Formation

Master's degree in Corporate Finance or related experience

Outils

Microsoft Excel

Oracle

SAP

OneStream

Description du poste

Overview

As FP&A Controller W / M you are a key team member responsible for supporting the Brand Controlling teams (at headquarters and in the regions) while acting as the interface with the Groups financial teams. You ensure the accuracy and relevance of available financial information and oversee compliance with internal financial deadlines (e.g. closings) and formatting requirements.

Reporting & Consolidation

• Ensure compliance with financial consolidation procedures and the accuracy of financial data while meeting deadlines
• Design implement and roll out standard reports for the Controlling department and controllers worldwide
• Lead and coordinate the monthly group consolidation reporting requested by Salomons Finance leadership and the Group Finance team ensuring deliverables are met on time
• Contribute to monthly reporting by providing qualitative insights based on MBRs and tools such as AI
• Review and challenge contributions from controllers (HQ & Regions) and proactively suggest improvements to enhance relevance
• Consolidate financial data and update reporting tools
• Apply and adapt standard Group and Brand reporting tools for each business activity and fiscal year

Financial Planning & Closing

• Coordinate and document the accounting closing process ensuring tasks are completed by controllers
• Provide support to finalize data submissions (adjustments) in systems during each financial cycle
• Facilitate and document the consolidation process ensuring controllers execute their tasks
• Define and cascade the detailed annual financial planning process shared by HQ and the Group including a clear RACI and communicate accordingly
• Provide standard reporting formats to controllers and Finance leadership to enable and ease data consolidation at the brand level
• Ensure compliance with Group deadlines and a clear understanding of expectations for each cycle among controllers
• Escalate and report any delays or non-compliance with internal closing procedures

Tool Mastery

• Actively participate in the implementation of financial information systems (e.g. BI tools Hyperion Oracle OneStream etc.) and ensure data accuracy
• Support controllers (HQ & Regions) in using the new reporting tool
• Collaborate with controllers to identify create implement and communicate reports
• Propose and implement improvements to financial information tools to enhance understanding of financial data and analysis of business activities

Qualifications

Essential Skills & Experience

• You possess 3-4 years of experience in financial planning & analysis : budgeting forecasting reporting analysis and support
• Prior experience in a CAC 40 company or similar multinational multi-site group structure is highly valued

Essential Competencies

• Process Orientation: You have the ability to develop implement and continuously improve processes that deliver results. You anticipate needs for new processes and implement. You proactively prioritize and focus activity to deliver on commitments efficiently; think ahead to necessary standards process and controls to ensure things will get done thoroughly and well.
• Communication: You utilize your inter-personal skills to support a positive work environment; interpreting and reacting positively to emotional cues building effective relationships. You possess good emotional intelligence to be able to adapt style accordingly to different circumstances and audiences. Able to pick up on cues and respond effectively.
• Collaboration: You have the ability to work with peers and partners to drive results and improve performance. You forge new partnerships & create new collaboration networks to achieve goals. Recognizing sources of conflict and acting to resolve them to get to win-win outcomes.

Desired Qualifications

• Education: Masters degree in Corporate Finance or related experience
• Languages: English Fluency
• IT: Mastery of Microsoft Office: Power Point advanced Excel; comfortable with IT systems like Oracle SAP OneStream

Additional Information

Full-time permanent position.

Job based in Annecy France.

Remote Work : No

Employment Type : Full-time

Key Skills

Accounting Software, GAAP, QuickBooks, General Ledger Accounting, Accounting, IFRS, Sage, Regulatory Reporting, Workers\' Compensation Law, Budgeting, ERP Systems, Financial Management

Department / Functional Area : Finance

Experience : years

Vacancy : 1