Strategic Finance Controller | FP&A, Budgeting & Treasury

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

Résumé du poste

Capital Fund Management in Paris seeks a seasoned Business Controller to lead financial planning, budgeting and cost optimization. This role, reporting to the Head of HR & Finance, combines rigorous analysis with strategic business partnering across units.

You will build planning tools, forecast revenues and expenses, monitor variances, and prepare monthly and annual management reports. A Master’s degree and 5+ years in corporate finance or management accounting are required.

Qualifications

• Master's degree in Business School or Engineering School with a focus on corporate finance.
• Minimum 5 years of experience in management accounting, corporate finance, or a similar role in banking/asset management.

Responsabilités

• Build and maintain financial planning tools to support strategic decision-making.
• Develop annual budgets aligned with business objectives.
• Forecast revenues on a monthly basis.
• Forecast expenses (including staff costs) on a quarterly basis.
• Monitor budget vs. actual performance and identify variances and their root causes.
• Create internal monthly and annual management reports covering revenues, expenses, profitability by business line, headcount, and KPIs.
• Identify cost-saving opportunities and implement roadmaps.
• Monitor cash flow and liquidity; manage FX positioning and working capital.

Connaissances

Analytical skills

Communication skills

AI for process optimization

Formation

Master's degree in Corporate Finance or related field

Description du poste

Capital Fund Management in Paris seeks a seasoned Business Controller to lead financial planning, budgeting and cost optimization. This role, reporting to the Head of HR & Finance, combines rigorous analysis with strategic business partnering across units.

You will build planning tools, forecast revenues and expenses, monitor variances, and prepare monthly and annual management reports. A Master’s degree and 5+ years in corporate finance or management accounting are required.