Contrôleur de Gestion Senior / Finance Business Partner H/F
Core
Senior Finance Business Partner responsible for full P&L tracking and performance improvement for one or more business activities within a financial services group.
Role type
Senior Finance Business Partner (FP&A)
Builds
Monthly financial reports, dashboards, and analytical accounts for business units.
Domain
Financial services (Credit, Insurance, Wealth Management)
Deliverable
dashboards & analysis
Required skills
P&L management, budgeting and forecasting, financial reporting, business partnering, action planning, tool optimization, financial analysis
Preferred skills
Digital sector experience, CEGID software knowledge, AI applications in finance
Technologies
Office Suite (Excel, PowerPoint), CEGID
Responsibilities
Produce and analyze financial information, ensure timely and reliable monthly reporting, master all P&L compartments, participate in budgeting and control processes, define action plans, contribute to studies and analyses, support operational managers in performance improvement
Seniority
Senior, hands-on IC