Senior Finance Controller - French Speaker

A Senior Business Controller plays a crucial role in overseeing financial operations, ensuring compliance, and providing strategic insights to support business decisions.ResponsibilitiesBudgeting & ForecastingLead financial planning & budgeting process aligned with business objectives & management guidelinesDevelop budgets for the departments & Business LinesPrepare & Monitor monthly Rolling forecasts for timely identificaton of potential budget variances to support planning and decision-makingWork closely with Business Managers and other functions to collect the needed data for budgeting and forecastingMonthly closing, Analysis & ReportingDrive month-end closings in collaboration with the TeamAnalyze variances between actual and budgeted / forecasted / Last Year financial performance & provide financial insights to support strategic decision-makingWork closely with other departments to ensure accuracy and consistency of figuresEnsure correct and timely completion the Group, Management and Departmental Reporting on a monthly basisProvide support to Business Teams with accurate data for contract renewals and negotiationEnsure timely update & maintenance of DashboardsConduct financial analysis to identify areas for improvement and cost-saving opportunitiesDrive the follow-through of issuesProcess, Controls & ComplianceDevelop, implement and maintain internal financial controls and procedures to safeguard company assetsConduct control assurance reviews to ensure compliance with financial regulations and internal policiesParticipate in process re-engineering initiatives to streamline processes and improve efficiencySupport digital transformation and automation in financial reporting and controlsSupport in the preparation of Financial, Quality & Internal audits.Project & Contract Financial Management & ReportingTrack and manage financial aspects of client contracts and consulting projects, ensuring profitability and compliance with contract termsPrepare and validate reforecasst of Sales, GM and Cost Variance with Project Manager on monthly basisAnalyze project profitability, ensuring that margins and cost estimates are aligned with financial goalsHighlight any potential project cost impact and recommend corrective actionsImplement cost-control measures to optimize project profitabilityQualifications / skillsBachelor's or Master's degree in Business, Finance, Accounting, or related fields.6-8 years of experience in similar roleStrong understanding of financial principles, risk management, and compliance.Experience in ERP systems, financial reporting, budgeting, and business analysis.Advanced Excel skills for data analysis, financial modeling and automationAdvanced knowledge of MS Office SuiteSoft SkillsStrong analytical and problem-solving skillsExcellent communication and presentation skillsAttention to detail and accuracyAbility to work under pressure and meet deadlinesCollaboration and teamworkAdaptability and flexibility in a dynamic business environmentERPKnowledge of SAP S4HANA