Senior Financial Controller: Cost & Margin Strategy

Coface

Colombes

Hybride

EUR 70 000 - 100 000

Plein temps

14 jours+

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Résumé du poste

Coface in Colombes, France, invites an experienced Senior Financial Controller to join the Group Finance team, focusing on monitoring costs and profitability for the Business Information division. The role leads monthly/quarterly closings, budgeting and forecasting, analyzes deviations, and drives cost optimization, transfer price monitoring, and P&L ownership across products and customers.

Candidates should have 5+ years in cost control/FP&A, strong Excel and BI tool skills, and an autonomous,

Qualifications

Bachelor’s degree in Business, Finance or a related field is required.
5+ years of experience in management control, financial controlling or FP&A.
Strong cost-controlling experience and analytical skills.
Ability to interpret complex data and provide actionable insights.

Responsabilités

Budgeting, forecasting and business planning with timely, accurate closes.
Monitor actuals vs plan, analyze variances and drivers.
Develop targets and recommendations within planning processes.
P&L ownership: monitor cost lines, intercompany recharges, explain variances.
Cost & margin analysis: build production cost models, identify drivers and efficiencies.
Transfer price monitoring and collaboration with operations.
Strengthen cost control, governance and data quality; drive process improvements.