Contrôleur financier / Contrôleuse financière

MISSION :

Operations Financial Controller mission is to manage in the timely manner, the financial processes (closing / budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy. He / She will support Global Financial Controller in the financial steering activity for the defined scope of cleint.

Main Activities :

Run monthly closing & Budget / Forecast processes

• Support closing activities for the defined scope & product : Management of accruals, clearing of financial contracts base, analytical entries accuracy (cost nature, activity type)
• Perform centralized controls to guarantee the accuracy & reliability of Financial information
• Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity…)
• Support the Finance business partner in the Budget / Forecast preparation with operational managers
• Coordinate and direct the Budgets & Forecasts completion in OnePlan
• Manage activity / Cost Center validation in OnePlan according to the Division’ architecture and costing rules

Interface and support for the C2C and P2P processes

Reporting

PROFILE

TECHNICAL SKILLS

LANGUAGE