Strategic Finance Controller & P&L Partner

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

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.