Contrôleur Financier Senior (H/F) - CDI
Core
Senior financial controller partnering with business units to drive economic performance, manage monthly reporting, and support budgeting and forecasting for a media and data marketing organization.
Role type
Senior financial controller (FP&A)
Builds
Monthly financial reports, budgets, forecasts, and business plans for media, data marketing, and commerce business units.
Domain
Marketing services / Media / Data analytics
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting and forecasting, P&L analysis, Cash flow monitoring, Internal controls, ERP systems, Excel, Business partnering
Preferred skills
Audit experience, Agency environment experience, Project management, Data and AI curiosity
Technologies
ERP, Excel, Reporting tools
Responsibilities
Produce monthly financial reporting, Analyze variances and track KPIs, Participate in budget, forecast, and business plan exercises, Monitor client and project profitability, Ensure cash flow tracking and internal control compliance, Lead cross-functional transformation projects related to tools and processes.