tec business controller

. BUSINESS ENVIRONMENT 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) Main 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. Advise on accounting rules, financial policies and governance. Support other finance teams by providing information or validation of figures (ie: Calculate and maintain cost for service component catalogue, unit cost and cost KPIs) 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 Maintain and improve the controlling tools, systems, methods and processes Education University degree in Business Administration, Finance, Accounting or Economics Candidates with engineer degree combined with a complementary Finance education such as MBA also considered Relevant Work Experience 2/4 years in controlling activities of a services organization with day to day interaction with business Fluency in English (C-level) Experience in an international environment (outside France and/or in an international company) _ Our diversity commitment: equality, diversity and inclusion are part of who we are. We’re committed to equal opportunities and treatment regardless of age, ethnicity, gender, beliefs, sexual orientation or disability._ _ The posting of vacancies and the treatment of applications are, in each Amadeus location, subject to national law and possible collective agreements with local staff representation. Internal Mobility policies vary from office to office, please check with your local HR representative the requirements and policy in place. E.g. a minimum time on position or Line Manager approval may be requested._