Strategic Finance Controller — Budgeting & Forecasting

Capital Fund Management (CFM); Paris; Sur place; EUR 90 000 - 130 000; Plein temps

Résumé du poste

Capital Fund Management (CFM) is seeking a senior Business Controller in Paris to lead financial planning, budgeting, and performance analysis. You will forecast revenues and expenses, create management reports, and deliver insights to executives.

The role reports to the Head of HR & Finance and partners with various business units to drive value. The successful candidate will have a Master’s in Finance and at least five years in management accounting or corporate finance within banking or asset

Qualifications

• Master's degree in Finance, Business, or Engineering with Finance focus.
• Minimum 5 years of experience in management accounting, corporate finance, or a similar role in banking/asset management.
• Rigorous, detail-oriented, and highly analytical.
• Excellent written and oral communication and synthesis skills.
• Experience using AI to optimize existing processes.

Responsabilités

• Build and maintain financial planning tools supporting strategic decisions.
• Develop annual budgets aligned with business objectives and forecast revenues monthly.
• Forecast expenses (including staff costs) quarterly and monitor variances.
• Provide monthly and annual management reports: revenues, costs, profitability by line, headcount, and KPIs.
• Collaborate with business units, support transformation projects with financial analysis, ensure policy compliance.

Connaissances

Financial forecasting

Management accounting

Analytical skills

Communication

AI optimization

Formation

Master's degree in Finance

Description du poste

Capital Fund Management (CFM) is seeking a senior Business Controller in Paris to lead financial planning, budgeting, and performance analysis. You will forecast revenues and expenses, create management reports, and deliver insights to executives.

The role reports to the Head of HR & Finance and partners with various business units to drive value. The successful candidate will have a Master’s in Finance and at least five years in management accounting or corporate finance within banking or asset