VIE/PANGEO - Financial Controller (M/W)
Core
Financial Controller managing monthly/quarterly/year-end closings, variance analysis, consolidation, and reporting for local management and corporate leadership in a growing international organization.
Role type
Financial Controller (IC)
Builds
Management dashboards, financial reporting packs, and automated recurring reports
Domain
Environmental services (water, energy, waste management) / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, budgeting, forecasting, data modeling, reconciliation, ERP usage, PowerBI, Google Sheets, strategic analysis
Preferred skills
Audit background (Big 4), CCA certification, French language proficiency
Technologies
Workday, PowerBI, Google Workspace, Microsoft Excel
Responsibilities
Perform monthly, quarterly, and year-end closing cycles; Prepare consolidated financial reporting packs; Co-build annual budgets and periodic reforecasts; Develop dynamic dashboards using PowerBI; Conduct special financial studies and profitability reviews
Seniority
Junior / Early Career (VIE program for graduates/young professionals)