Required skills
- Budgeting
- Forecasting
- Financial Reporting
- KPI Analysis
- Variance Analysis
- Financial Modeling
- Purchase Order Management
- ERP Systems
- Accounting
- Profitability Analysis
- Power BI
- Finance Transformation
Languages: French
Job description
Join a major asset management player's technology subsidiary as a Senior Management Controller. You will be responsible for budgeting, forecasting, expense control, monthly closing, profitability analysis, and participating in finance transformation projects.
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
Indexed by 9am's meta-search. You are a job provider? Claim or manage this listing
Found on collective.work