Financial Planning & Controlling Officers

Client of Skills and Values Consulting

Reporting to regional management, you actively participate in the financial performance of a multi-country perimeter, in conjunction with the group's subsidiaries and teams.

1. Supervision of regional performance

• Monitor the financial results of the entities within the scope

• Analyze variances from budget and previous year

• Propose corrective action plans

• Track group costs

2. Consolidation et reporting

• Consolidate financial data from subsidiaries.

• Prepare business review materials for regional and group management.

3. Planification budg taire & forecasting

• Participate in the development of multi-year strategic plans.

• Carry out budget revisions.

• develop budgets related to group costs .

4. Optimization of financial processes

• Identify areas for improvement in financial processes.

• Ensure the efficiency, consistency and reliability of financial practices.

5. Coordination & role of business partner

• Work closely with local and regional finance teams.

• Provide analytical and strategic support to management.

• Produce clear and structured analyses to facilitate decision-making.

You are a graduate of a business or engineering school, with a specialization in finance, management control or auditing.

You have significant experience in FP&A , management control or in an audit firm (Big 4 type), with strong exposure to the international or multi-entity environment.

Comp tences techniques

• Strong skills in financial analysis, modeling, consolidation and reporting.

• Proficiency in advanced Excel / Power BI / ERP tools (SAP appreciated).

• Ability to structure processes and produce reliable deliverables on time.

Human skills

• Spirit of synthesis and rigor.

• Good interpersonal skills and sense of coordination.

• Strong business orientation and ability to challenge interlocutors.

• Fluent English required; fluency in French is a major asset.