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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.

🎯 Mission principale Piloter des projets EPM à forte composante métier finance, en assurant la cohérence entre les besoins fonctionnels, les enjeux financiers et les solutions techniques déployées. 🛠️ Responsabilités Recueil et analyse des besoins métiers (contrôle de gestion, finance, DAF, direction opérationnelle). Conception fonctionnelle des modèles de planification, reporting et consolidation. Implémentation technique sur une ou plusieurs plateformes EPM : Anaplan, Pigment, CCH Tagetik, Oracle PBCS, IBM Planning Analytics (TM1). Configuration, modélisation et automatisation des processus budgétaires et prévisionnels. Tests, validation et recette avec les utilisateurs. Formation et accompagnement au changement auprès des équipes clients. Support post-déploiement et amélioration continue des solutions. Participation aux avant-ventes : démonstrations, chiffrages, rédaction de propositions..

Client retail cherche à faire évoluer son modèle budgétaire d'une approche bottom-up vers un modèle top-down. La mission s'inscrit dans une transformation de la fonction Finance avec un fort enjeu sur la fiabilité et la rapidité des cycles de planification. Missions principales Analyser l'existant et cartographier le modèle budgétaire bottom-up en place Concevoir et déployer le nouveau modèle top-down (méthodologie + outil EPM) Paramétrer / faire évoluer l'EPM (Board ou Tagetik) selon les nouveaux besoins Accompagner les équipes Finance dans la prise en main des nouveaux processus Produire la documentation et assurer le transfert de compétences Compétences requises Expérience en FP&A / Contrôle de gestion Maîtrise d'un EPM : Board ou Tagetik (impératif) Bonne compréhension des modèles de planification (bottom-up / top-down) Anglais professionnel parlé (environnement international) Capacité à travailler en autonomie chez le client Nice to have Expérience secteur Retail / Distribution Connaissance d'autres EPM (Anaplan, Hyperion, OneStream) Appétence pour la conduite du changement