Management Controller – Senior

Project overview

Context of the mission

Our client, the technology subsidiary of a major player in asset management in Europe, is strengthening its six-person Finance team, responsible for financial steering. Reporting to the team lead, you will work on a scope including international entities. The mission starts as soon as possible.

Your missions

Budgets and forecasts

Control of expenditure commitments

Monthly closings

Profitability analysis

Cross-functional projects

• Build the annual budget and rolling forecasts, detailed by internal and external clients, build/run, FTE and other IT expenses
• Monitor actuals, analyze variances between budget, actuals, and forecast, and optimize budget allocations
• Produce and distribute monthly reports and KPIs
• Prepare and lead monthly budget reviews with managers
• Model different scenarios
• Budgetarily validate purchase requests in Ivalua
• Create budget lines and accounting codes in Ivalua and the Oracle ERP, in conjunction with Accounting
• Control and correct provisions
• Reconcile commitments and accounting actuals by budget line
• Calculate profitability by product and by client
• Identify levers for improvement: pricing, operational costs, economies of scale
• Participate in the transformation of the finance function: automation, integration of an internal AI solution into financial processes, consolidation and reporting under Power BI

Project details

• Start: flexible
• Remote: hybrid
• Location: Paris, France, FR
• Rate: 75-75 EUR/h
• Languages: French