Analytics Controller – Cost Modeling & Insights (Paris)

Natixis

Singapore

Hybrid

SGD 102,000 - 145,000

Full time

3 days ago
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Job summary

Natixis is seeking an Analytics Controller for its Operating Services, part of the Finance Department, to drive the analytical accounting system for a new entity. You will consolidate cost accounting, formalize principles, and develop dashboards to support decision making in a dynamic environment.

You will work in Paris with hybrid flexibility, engage with stakeholders, and contribute to the maturity of the financial function through robust processes and reporting.

Qualifications

  • 3+ years of experience in management control with a focus on analytical accounting, cost modeling and performance management.
  • Graduate with a Bac+5 program (business school, engineering or university).
  • Fluency in English is a plus.

Responsibilities

  • Consolidate the cost accounting model based on the first completed exercise.
  • Formalize cost calculation principles, activity tracking rules and management rules for reliable model feeding.
  • Define and maintain analytical frameworks, reading axes, cost centers, and allocation or re-invoicing principles.
  • Set up a cost accounting production process with a clear, shared, recurring operating procedure.
  • Evolve the analytical model according to stakeholder needs and feedback.
  • Develop reports and dashboards for regular monitoring of activity and for steering bodies.
  • Carry out analyses based on analytical data to support cost understanding and decision making.

Skills

management control
analytical accounting
cost modeling
performance management
stakeholder interaction

Education

Bac+5 degree (business/engineering/university)

Tools

Excel
Power BI
Power Query
PowerPoint

Job description

Natixis is seeking an Analytics Controller for its Operating Services, part of the Finance Department, to drive the analytical accounting system for a new entity. You will consolidate cost accounting, formalize principles, and develop dashboards to support decision making in a dynamic environment.

You will work in Paris with hybrid flexibility, engage with stakeholders, and contribute to the maturity of the financial function through robust processes and reporting.

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