Je cherche pour un de mes clients un Financial Controller sur Paris 17
1. Service Context
- Support Functions Controlling operates as a key financial interface for the client support functions, enabling efficient collaboration on finance-related processes and service delivery.
- Scope includes: GO Finance, GO Strategy, GO OPD, Strategic Program Management, CIO Support (GO CIO, Group Tech Office, Group Tech & Program Governance).
2. Service Scope (but not limited to)
Within the framework of Support Functions Controlling, the service provider contributes to financial planning and control activities, notably through:
- Execution of closing and forecast cycles, including preparation, consolidation, and monitoring of actuals.
- Performance of centralized control activities to ensure accuracy, consistency, and reliability of financial information.
- Preparation and provision of regular financial reporting for stakeholders within the Support Functions scope.
- Interface activities with Divisions included in the defined scope on financial topics and data exchanges.
- Contribution to budget and forecast processes covering the Support Functions perimeter.
- Execution of transversal financial processes within the supported Division (P2P, O2C, time tracking, budgeting, efficiency monitoring, sourcing).
- Operational support for stakeholders regarding the execution of transversal finance processes.
- Management of data entry, consistency checks, and quality control across relevant systems (Anaplan, efficiency trackers, sourcing tools).
- Coordination of transversal practices and process execution for the supported Business Unit.
- Support for business case preparation and investment tracking within the defined scope.
- Contribution to Sourcing Committees, including validation of expense alignment with approved budgets.
3. Service Deliverables (not limited to)
- Forecast and closing outputs produced in line with agreed timelines and quality standards.
- Reliable and documented financial reporting packages for Support Functions stakeholders.
- Validated financial data across agreed systems and tools.
- Documented control outputs ensuring traceability and compliance of financial information.
- Business case analyses and investment monitoring materials.
- Budget alignment and sourcing validation inputs supporting committee decisions.
4. Required Expertise
- Demonstrated capability to manage financial interactions with multiple stakeholders across functions.
- Production of clear, structured financial deliverables and written communications in English.
- Application of established financial and ethical standards in data handling, controls, and reporting.
- Analytical approach to financial issues with the ability to propose relevant, value-added solutions.
- Ensuring clarity, traceability, and auditability of financial information.
- Ability to adjust financial deliverables in response to evolving contexts, priorities, and assumptions.
- Active contribution to cross-functional financial processes and initiatives.
5. Service Qualifications
- Academic background in business administration, finance, or economics.
- 3 to 5+ years of proven expertise in finance, controlling, or related financial activities.
- Full professional proficiency in written and spoken English required for service delivery.
- Advanced use of MS Office Excel and strong financial judgment.
- Confirmed expertise in accounting and controlling domains.
- Structured, autonomous execution of assigned activities with a focus on planning and delivery.
- Ability to synthesize and structure complex financial data.
- Solid expertise with financial systems and tools (PeopleSoft Finance, Anaplan, Salesforce).
- Proven exposure to global and multicultural operating environments.
Profil candidat:
Capacité démontrée à gérer les interactions financières avec de multiples parties prenantes issues de différentes fonctions de l?organisation.
Production de livrables financiers clairs, structurés et de communications écrites en anglais de haute qualité.
Application rigoureuse des normes financières et éthiques en matière de gestion des données, de contrôle interne et de reporting.
Approche analytique des problématiques financières, avec aptitude à proposer des solutions pertinentes et à forte valeur ajoutée.
Garantie de la clarté, de la traçabilité et de l?auditabilité des informations financières.
Capacité à adapter les livrables financiers en fonction de l?évolution des contextes, des priorités et des hypothèses.
Contribution active aux processus et initiatives financières transverses, en collaboration avec les différentes fonctions de l?entreprise.
