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Job :

Nous recherchons un Contrôleur Financier H/F pour notre filiale du groupe. Le/la candidat(e) idéal(e) aura une forte expertise technique en finance, prévisions, comptabilité, et saura collaborer efficacement avec les dirigeants de l’entreprise ainsi qu’avec les équipes corporate du groupe.

Key Responsibilities

Financial Management & Reporting

• Manage budget management, forecasts, and variance analysis to support decisions.
• Oversee financial reporting.
• Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
• Consolidate and relay financial data to group headquarters, ensuring compliance with global reporting standards.
• Manage costs, P2P, and IT service recharges with managers.
• Participate in end-to-end accounting management, tax declaration compliance, and audits, in conjunction with a shared internal back office.
• Actively participate in contract negotiation.

Treasury & Cash Flow Management

• Manage banking relationships, treasury, working capital, and fund management.
• Ensure optimal treasury and risk management.

Corporate Governance & Legal

• Oversee compliance with company laws, legal secretarial requirements, and governance standards.
• Collaborate with external consultants, auditors, shared internal back office, and legal advisors to meet regulatory and legal obligations.

Business Partnering

• Work closely with general management and group finance teams.
• Provide financial analysis to support strategic decision-making.
• Lead cost optimization initiatives, IT service recharges, and efficiency improvements.
• Develop close collaboration with the internal back-office team.
• Manage external consultants for specialized areas (legal, tax, secretarial, transfer pricing, etc.).

Required profile :

• Degree in Management Control (Financial Control).
• 5 years of post-graduate experience, preferably in IT/ITES-related, multinational, and multicultural environments.
• Very good level in French and English.
• Excellent command of budgeting and forecasting, accounting, auditing, taxation, legal secretarial, treasury, and legal aspects.
• Experience in transfer pricing would be a major asset.
• Experience collaborating with group headquarters/corporates and managing cross-border financial matters.
• Hands-on experience with subcontractors, authorities, and external consultants.
• Proficiency in ERP systems and MS Excel/PowerPoint tools.