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Business Controller - Fixed-Term

Job Description

Business Controlling is the Finance department responsible for organizing and coordinating annual budget process and quarterly forecasts, producing monthly management reports for actual and budget follow-up, building and updating business cases and analyzing in depth key projects

 

PURPOSE

This Business controller will help business partners meeting their performance targets and objectives. This means providing financial information, analysis, planning, follow-up and reporting services to internal customers (line and project managers) 

 

KEY ACCOUNTABILITIES

Classic controlling activities:

  • Reporting & Planning:

    Provide financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers).

    Maintain constant tracking and vigilance of adherence to budget and forecasts, in particular resources, costs and capital expenditures and propose simulation to remain within target

    Provide guidelines, prepare, analyze, review and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates with specific focus on Resources and Production.

    Follow-up budgets and produce monthly reports for internal clients and corporate finance.

  • Business support:

    Provide management with analyses to support their arbitrations and decision-making process

    Review business cases in relation with the perimeter, provide inputs for the go/no go decision, track and report on financial aspects if validated

    Support other finance teams by providing information or validation of figures.

     

    Transversal activities:

    Contribute to transversal process common to all controllers in regular controlling tasks such as monthly reports issuance, accruals calculation, data extractions, variances analysis

Support budget process for the whole R&D perimeter

Specialist Experience

University degree in Business Administration, Finance, Accounting or Economics

Candidates with engineer degree combined with a complementary Finance education such as MBA also considered

 

REVELANT ORK EXPERIENCE

2/4 years in controlling activities of a services organization with day to day interaction with business

Experience in an international environment (outside France and/or in an international company)

 

 

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

 

Job Summary

Company
Amadeus
City
Nice
Country
  • France
Industries
  • Technology
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP273858
Posted
01 May 2019
Applications Deadline
22 June 2019

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