Market Controller, Function Controller

Jobtailor; Paris; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Jobtailor in Paris is seeking a seasoned FP&A professional to lead country-level financial analysis, budgeting and forecasting in collaboration with Group FP&A. You will partner with regional teams to drive P&L accuracy, cash flow, and KPI reporting while challenging assumptions with rigorous reviews.

Fluency in English required; French and Spanish beneficial. Minimum 5 years of international finance experience.

Qualifications

• Minimum 5 years' finance experience preferably including international experience in finance support, business or operations partnership or international external auditors.
• Strong understanding of full P&L management, financial analysis, and business performance drivers
• Experience with FP&A, Commercial Finance, Country head of controlling or senior accounting roles
• University degree, preferably in Finance
• Fluent in English; French and Spanish will be valuable

Responsabilités

• Accurate, timely and insightful financial and non-financial performance analysis at country/cluster level to facilitate monthly country reviews.
• Monitor and analyze financial performance, trends, and variances.
• Design, plan and communicate the budget, forecast and 5 years plan for the country in close collaboration with the Group FP&A defined finance cycle in the relevant region.
• Ensure country P&L, Balance-sheet and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targets.
• Act as business partner for the region by challenging business decisions, assumptions, through fact based support and rigorous reviews.
• Ensure Group standardization, harmonization, processes and KPIs and implemented within the region and facilitate exchange of good practice among the countries.
• Ensure financial accuracy, consistency, and compliance with internal policies.

Connaissances

Financial Analysis

P&L Management

Budget Planning

Forecasting

Variance Analysis

Financial Reporting

KPI Development

Cash Management

Business Drivers

Financial Modeling

Formation

Bachelor's degree in Finance

University degree in Finance

Description du poste

• Accurate, timely and insightful financial and non-financial performance analysis at country/cluster level to facilitate monthly country reviews.
• Monitor and analyze financial performance, trends, and variances.
• Design, plan and communicate the budget, forecast and 5 years plan for the country in close collaboration with the Group FP&A defined finance cycle in the relevant region.
• Ensure country P&L, Balance-sheet and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targets.
• Act as business partner for the region by challenging business decisions, assumptions, through fact based support and rigorous reviews.
• Ensure Group standardization, harmonization, processes and KPIs and implemented within the region and facilitate exchange of good practice among the countries.
• Ensure financial accuracy, consistency, and compliance with internal policies.

Requirements

• Minimum 5 years' finance experience preferably including international experience in finance support, business or operations partnership or international external auditors: strong financial background, understanding the business and the market perspective are key requirements for the role.
• Strong understanding of full P&L management, financial analysis, and business performance drivers
• Group FP&A, Commercial Finance, Country head of controlling, RCM managers, Senior Accountant
• University degree, preferably in Finance
• Fluent in English.
• French and Spanish will be valuable

Core Competencies

Demonstrates expertise in financial performance analysis, P&L management, and budget planning while ensuring compliance with internal policies. Strong business partnership skills are essential for challenging decisions and driving performance improvements.

Highest-signal resume keywords

• Financial Analysis
• P&L Management
• Budget Planning
• Business Partnership
• Financial Compliance

ATS Optimization Keywords

Hard Skills

• Financial Performance Analysis
• P&L Management
• Budgeting
• Forecasting
• Variance Analysis
• Financial Reporting
• KPI Development
• Cash Management
• Business Performance Drivers
• Financial Modeling

Soft Skills

• Communication
• Collaboration
• Analytical Thinking
• Problem Solving
• Decision Making

Industry Keywords

• Group FP&A
• Commercial Finance
• Country Controlling
• International Finance
• Financial Standards