Global Financial Controller & Strategy Partner

Cotecna; Orvault; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Cotecna is seeking a VOC HQ Controller to provide robust financial oversight, forward-looking analysis and strong control across the VOC network. The role drives performance, risk management and resource optimisation and collaborates with Group Finance and HQ stakeholders.

Ideal candidates have IFRS expertise, 5+ years in financial business controlling within a multinational, and fluency in English. The role requires advanced Excel and EPM tooling proficiency.

Qualifications

• Lead VOC financial planning, budgeting and forecasting with consistent assumptions and timely delivery.
• 2nd item
• Review the accuracy and completeness of VOC consolidated financial figures, monthly reporting and consolidation packages.
• Establish and maintain effective controls over financial data, accounting submissions and key closing processes.
• Monitor actual performance vs budget and forecast, explain variances and provide insights.
• Ensure reporting and compliance with IFRS, regulations and Group requirements.

Responsabilités

• VOC Financial Controlling: lead planning, budgeting, forecasting and consolidation.
• Review VOC consolidated figures and monthly reporting.
• Establish and maintain controls over financial data and closing processes.
• Monitor performance, explain variances and provide management insights.
• Coordinate with auditors for remediation of findings.

Connaissances

VOC Financial Controlling

Budgeting & Forecasting

Variance analysis

Intercompany accounting

Risk management

Auditing coordination

Formation

Advanced finance degree

CPA/ACCA or equivalent

Outils

Excel

PowerPoint

Tagetik EPM

BI tools

Description du poste

Cotecna is seeking a VOC HQ Controller to provide robust financial oversight, forward-looking analysis and strong control across the VOC network. The role drives performance, risk management and resource optimisation and collaborates with Group Finance and HQ stakeholders.

Ideal candidates have IFRS expertise, 5+ years in financial business controlling within a multinational, and fluency in English. The role requires advanced Excel and EPM tooling proficiency.