Required skills
Languages: French
Job description
Our client, the technology subsidiary of a major European asset management player, is strengthening its Finance team and seeking a Senior Management Controller. This role involves financial steering for international entities and starts as soon as possible.
Project overview
Context of the mission
Our client, the technology subsidiary of a major European asset management player, is strengthening its Finance team of six people, responsible for financial steering. Reporting to the team leader, 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 closing
Profitability analysis
Cross-functional projects
Profile sought
- 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 meetings with managers
- Model different scenarios
- Budgetarily approve purchase requests in Ivalua
- Create budget lines and accounting codes in Ivalua and the Oracle ERP, in coordination with Accounting
- Control and correct provisions
- Reconcile commitments and accounting actuals by budget line
- Calculate profitability by product and by client
- Identify improvement levers: 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
Paris
Remote work: 3 days on-site, 2 days remote.
Profile sought
You have solid experience in management control or operational finance, ideally in IT and in a multi-entity international environment. Rigorous with deadlines, you work easily cross-functionally with business, purchasing, finance, and HR teams, and are a driver of continuous improvement.
Essential skills
Appreciated skills
Environment
The team works with the Office suite, Power BI, Ivalua, and the Oracle ERP.
Work environment
A subsidiary of the Neurones group, Visian is a consulting firm in data, AI, and transformation. It supports major CAC 40 groups, particularly in banking and finance, from strategy to implementation.
- Excel (expert level)
- Power BI
- Fluent English and French
- VBA
- ERP and accounting systems (Oracle)
- Purchase request management and time-tracking tools
- Start: ASAP
- Duration: 2 ans
- Remote: hybrid
- Location: Île-de-France, France, FR
- Languages: French
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