The role

In order to sustain the growth of our Financial Service, we are looking for a:

Senior Controller H/F

The senior controller ensures collaboration with regional managers to manage and improve performance and participate in the implementation of ERP finance in collaboration with external consultants as well as the French and international project team of Dedalus finance.

The senior controller supports and analyzes the management of DSO credits, the management of the collection team and the definition and monitoring of processes.

 

Key responsibilities:

 

  1. Manage Planning & Controlling activities and assist Executive Managers with ad hoc analysis and performance insights:
  • Review monthly results and implement monthly variance reporting as compared to budget and forecast
  • Perform Working Capital Analysis (AR, AP analysis) and Price to Win rate analysis, incorporating market factors
  • Prepare budgets, forecasts (monthly, quarterly and yearly)

In charge of:

  • Assuring Regional Business Performance and provide Management Reporting
  • Support month close activities, including review of accounting Financials, closing entries for accruals, deferrals, reclass/manual transfer and Software development capitalization
  • Performing annual review and updating to booking policy standards
  • Ensuring compliance with internal financial and accounting policies and procedures (corporate governance and internal control rules)
  • Financial analytics: cost modelling, capital allocation modelling, setting labor rates
  1. Manage Customer Collection with a clear focus and understanding of the quote to cash process.

Skills and requirements

5+ years’ experience in finance functions

MBA in business administration or related field preferred, though bachelor’s will also be considered

Exceptional analytical and conceptual thinking skills

Proven track record of working closely with stakeholders to determine acceptable solutions

Excellent communication skills

ERP (D365 is a plus) and BI reporting (data analysis) know-how

Ability to communicate technical aspects to non-technical stakeholders

Strong customer relationship skills

High level of initiative and accountability for deliverables and deadlines

Strong Microsoft Suite skills

Fluency in both French and English is mandatory.

Location : Le Plessis-Robinson (92).

Interested ? Please forward your application to: “[email protected]