🆕Finance Controller

Résumé du poste
CDI
Paris
Salaire : Non spécifié
Début : 25 février 2024
Télétravail total
Expérience : > 4 ans
Éducation : Bac +5 / Master
Compétences & expertises
Prévision des ventes
Analyse financiĂšre
Gestion des tĂąches
Visualisation des données
Direction d'une Ă©quipe interfonctionnelle
+6

Rail Europe
Rail Europe

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Le poste

Descriptif du poste

📱 We are looking for a position as a Finance Controller to strengthen the team in a context of strong growth. 

Experts in controlling, analytics 📊 and autonomous at heart will be the key elements expected for this position. 

Your missions will be the following:  

  • Responsibility for budget monitoring by department  

  • Checking and ensuring the reliability of monthly closings in close collaboration with the accounts department 

  • Produces monthly reports and dashboards  

  • Interprets and explains the company’s monthly figures to the members of the Executive Committee of the various departments 

  • Proposes performance enhancements in establishing concrete action plan 

  • Additional tasks 

  • Drawing up business cases for new products & sales analysis 

  • Sales analysis 

  • Assisting in deck preparation (Board, business review,
) 

  • Supporting the budget and reforecast processes 

  • One-off/cross-functional analysis assignments at the request of the Finance department 

  • Active participation in cross-functional BI projects  

  • Analysis and proposals for process optimization  

  • Automating reporting 

  • Enhance data visualization


Profil recherché

👹‍🎓 Master’s degree in finance or from a Business School 

🎯 +3/5 Years of experience in financial control. Experience in Audit would be a plus 

📈 Office 365 expert   

📖 Controlling x Accounting x BI Data interest 

🛠 Knowledge of BI Tools & languages related to databases/data processing would be a plus 

🗣 English is mandatory 

📌Agile, business partner oriented, rigorous, focus, good communicator, data-driven, team-spirit/worker


DĂ©roulement des entretiens

  1. Qualification call with David - Talent Acquisition Manager;

  2. Interview with Benoit - Finance Manager level 2;

  3. Interview with Flore - Chief Finance & Legal Officer Direction.

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