Strategic Finance Controller & Data Insights Leader

Axens

Rueil-Malmaison

Sur place

EUR 90 000 - 120 000

Plein temps

Il y a 43 heures
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Résumé du poste

Axens in Rueil-Malmaison is seeking a senior Controlling and Financial Analysis professional to lead group reporting, performance analysis, and data-driven decision support. You will drive consolidation, budgeting, and strategic planning across multiple subsidiaries in an international environment.

Role emphasizes advanced BI skills (Power BI), ERP (SAP), and consolidation tools (HFM/SmartView/Hyperion), with collaboration across Finance and IT teams to enhance data governance and automation.

Qualifications

  • Master's degree in Finance, Accounting or related field.
  • At least 10 years in Controlling, Financial Analysis or Business Analysis.
  • Experience in a complex international environment.
  • Strong understanding of closing, reporting, budgeting and performance monitoring.
  • Fluent in English and comfortable in an international environment.

Responsabilités

  • Group Reporting & Performance Analysis: prepare monthly dashboards for top management and analyze group financial performance.
  • Design and maintain KPIs and dashboards across geography, clients and products.
  • Enhance reporting using Power BI and data visualization tools.
  • Promote best practices in consolidation and reporting (HFM/SmartView/Hyperion).
  • Close, forecast & business partnering: participate in monthly closing in SAP and ensure adherence to standards.
  • Monitor project financial performance with Project Managers and support decision-making.
  • Contribute to budgets, forecasts and long-term planning; drive automation of reporting processes.
  • Bridge Finance and IT/Data teams and oversee international subsidiaries.

Connaissances

Power BI
Data analytics
Excel
PowerPoint
English
AI initiatives

Formation

Master's in Finance/Accounting

Outils

SAP
HFM/SmartView/Hyperion

Description du poste

Axens in Rueil-Malmaison is seeking a senior Controlling and Financial Analysis professional to lead group reporting, performance analysis, and data-driven decision support. You will drive consolidation, budgeting, and strategic planning across multiple subsidiaries in an international environment.

Role emphasizes advanced BI skills (Power BI), ERP (SAP), and consolidation tools (HFM/SmartView/Hyperion), with collaboration across Finance and IT teams to enhance data governance and automation.

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