Job Vacancy Offre de mission Financial Controller sur Paris 17

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.