Description

Je recrute pour mon client, multinationale spécialisée dans l'enseignement supérieur, un Contrôleur Financier H/F dans le cadre d'une création de poste. Ce poste en CDI est basé à la Défense.
Reporting to the Group Finance Director, you will be responsible for driving the Finance Controls and Business Partnership for the French entities. This will entail ensuring the relevant divisions' financial performance is accurately measured, reported and budgeted whilst maintaining first class relationships between finance and the requisite business units. This role is a senior technical finance position with no direct people management but significant cross-functional collaboration with management accountants, and regional finance leads.
Key Responsibilities:
• Support operations in preparing P&L reporting, budgeting and analysis of financial performance.
• Leading internal and external reporting; making constructive proposals and acting as an internal consultant to the divisional leads, business units' managers and Group Finance.
• Preparing variance analysis and recommendations on monthly financial performance from business units compared to budget.
• Control of the capital expenditure budgets and approvals allocated to the business units.
• Ensuring compliance with all internal control policies and procedures.
• Developing and improving processes related to reporting and control of business unit's performance.
• Provide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, study of the cash flow)
• Act as the primary point of contact for group auditors during statutory audits.
• Ensure compliance with audit requirements across multiple jurisdictions.
• Monitor adherence to group accounting policies and internal control procedures.

Qualifications & Experience
• Education: Master CCA or Master in Finance or Master PGE or equivalent
• Experience:
• 7-8+ years in finance, with extensive experience in multi-entity group consolidation and statutory reporting.
• Exposure to international operations and compliance requirements.
• Experience in working within a global finance environment

• Technical Skills:
• Strong technical skills, and knowledge of intercompany processes.
• Advanced Excel skills; experience with ERP systems.

• Personal Skills:
• Excellent attention to detail and strong analytical abilities.
• Ability to work collaboratively across multiple countries and time zones.
• Effective communicator with the confidence to challenge and influence stakeholders.