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Group FP&A & Corporate Controlling Analyst (M/W) at Devoteam
DevoteamLevallois-Perret, IDF, frΒ·6h ago
SeniorFull-timeRust
Salary Range
$39,780 - $53,820 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We're looking for a versatile finance professional to join our Group Finance team in a dynamic dual role that offers strategic Group-wide financial analysis and direct partnership with C-suite executives on Corporate controlling.
Key Responsibilities
- βPartner with Finance and Reporting teams to manage monthly closings and quarterly forecasts
- βConduct in-depth financial analyses of countries and operating units, preparing compelling business reviews
- βMonitor critical balance sheet KPIs including DSO, WIP, and receivables, identifying trends and recommending actions
- βSupport in preparation and presentation of KPI analyses for key management forums
- βSupport business unit leaders with actionable insights during monthly performance reviews
- βLead the monthly closing process for the Corporate unit, delivering accurate P&L reporting with insightful variance analysis
- βPrepare and actively participate in monthly Corporate business reviews, presenting financial performance to senior leadership
- βCollaborate directly with the Group COO and CFO to build the Corporate Budget
- βProvide dedicated financial support to Corporate Functions' Directors
Requirements
- βStrong background in financial analysis and reporting
- βExperience with budgeting and forecasting processes
- βProficiency in KPI analysis and dashboard design
- βKnowledge of EPM deployment and financial planning tools
- βAbility to present financial insights to senior management
- βExperience with variance analysis and P&L reporting
- βStrong analytical and problem-solving skills
- βExcellent communication and interpersonal abilities
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