Offre de mission Financial Controller sur Paris 17

Je cherche pour un de mes clients un Financial Controller sur Paris 17.

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).

Service Scope

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.

Service Deliverables

• 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.

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.

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.