Junior Financial Controller
Drives company economic performance through budget setting, variance tracking, profitability analysis and cost optimization. Operational advisor to managers and directors. Entry-level profile: executes tasks under supervision, builds skills on tools and methods, contributes to closings and reporting.
Expected tasks
- Build and track the budget and forecasts
- Run monthly and annual closings
- Build financial reports
- Analyze variances and identify optimization levers
- Ensure tax and regulatory compliance
- Advise managers on investment decisions
- Present results to leadership and investors
Required skills
Knowledge
Management ControlBudgeting & PlanningFinancial ForecastingFinancial KPIs & ReportingCost / Managerial AccountingClosing ProcessFinancial ConsolidationIFRS StandardsFrench Chart of Accounts (PCG)
Hard skills
Advanced Excel (Pivot, Power Query, Macros)SAP FI/COPower BISQLVBASAP S/4HANAOracle Fusion CloudAnaplanOracle Hyperion / HFMTableauAlteryx
Soft skills
Business AcumenRigorAttention to DetailCommunicationSynthesis
Go further with Traject
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