Financial Controller FP&A with French
Core
Financial Controller supporting FP&A, monthly closing, group reporting, consolidation, and strategic decision-making for a sustainable mobility company.
Role type
Senior Financial Controller (FP&A)
Builds
Group financial reports, business plans, forecasts, and KPI dashboards
Domain
Automotive leasing and fleet management
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis (FP&A), Accounting principles, Power BI, Variance analysis, Forecasting, Process improvement
Preferred skills
Synthesis of information, Attention to detail
Technologies
Power BI, Excel
Responsibilities
Support financial planning and analysis activities, manage monthly closing and financial results presentation, deliver group reporting and consolidation, produce ad hoc analyses for strategy, develop business plans and forecasts, design and maintain KPI dashboards, monitor OPEX and analyze variances, implement process improvements
Seniority
Senior, hands-on IC