Contrôleur Financier Groupe et Consolidation F/H
Core
Coordinate and centralize financial reporting data from subsidiaries, ensure IFRS compliance, and analyze group performance metrics (CA, EBITDA, EBIT, Net Income, Capex, Cash Flow, BFR) to explain variances and propose optimizations.
Role type
Group Financial Controller and Consolidation
Builds
Monthly/quarterly financial reports and business reviews for Group VEOLIA and the General Management
Domain
Environmental services industry + Financial consolidation
Deliverable
dashboards & analysis
Required skills
IFRS consolidation, financial reporting coordination, performance variance analysis, financial modeling, stakeholder communication
Preferred skills
Operational management control development, financial pedagogy
Technologies
ERP systems, Excel, financial reporting tools
Responsibilities
Coordinate and centralize financial information from subsidiaries for monthly/quarterly reporting; Ensure compliance with IFRS standards and local-to-IFRS capital translation; Analyze group performance against budget and prior year; Explain variances and propose optimization paths; Provide financial training to operational and financial directors.
Seniority
Junior, hands-on IC
