tec business controller
Detail de l'annonce :
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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)
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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._