– End to end controlling and full ownership of operating cost of the assigned France “Central” business units
– Follow up month end processes (milestones) for the assigned French “Central” business units
– Understand, control and comment significant variances between actual and forecast data at month end
– Bottom up build yearly budget and monthly forecast for the designated business unit
– Ensure all deadlines are met and processes are in line with the SOX requirements
– Organize monthly financial review meetings with business owners and explain numbers for non-financial people
– Prepare standard monthly reporting packs, and ad-hoc analysis
– Identify process improvement opportunities, suggest new tool upgrades for simplifications

What you need to have:

– Ability to meet the customers’ needs in line with the business requirements
– Focusing on the objectives and the required outcomes of the processes during delivering a service
– Working with a cooperative and positive attitude in a group settings to achieve common goals
– The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience
– Ability to comprehend and to systematically organize the various aspects of a problem or situation
– Taking the responsibility and takes care of the consequences of making a decision
– Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation
– controlling experience is an advantage
– ability to work with French people is an advantage
– collage, university degree
– 3-5 years of finance experience
– English on a level
– French on a level is an advantage

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities