About this role
Contract: 12-month fixed-term contract
Experience: 3–5 years minimum
Department: Finance
Reporting to: CFO / Finance Management
Your Role
As part of the reinforcement of our Finance team, we are looking for an experienced to join us on a 12-month fixed-term contract.
Reporting to Finance Management, you will contribute to financial performance monitoring, reporting accuracy and financial analysis, while working closely with Finance, Operations and other key functions.
Key Responsibilities
- Support the preparation of monthly financial reporting, closing activities and performance analysis;
- Monitor budgets, forecasts and actual results, identifying and explaining key variances;
- Contribute to cash flow and working capital monitoring and analysis;
- Monitor key financial and operational KPIs and prepare analyses for management;
- Support cost, margin and expenditures analysis;
- Ensure the accuracy, consistency and reliability of financial data;
- Contribute to internal control activities and ensure compliance with Group policies and procedures;
- Support the preparation of budgets and forecasts;
- Contribute to the continuous improvement of Finance processes, tools and reporting practices;
- Work cross-functionally with Finance, IT, Operations and Group teams;
- Provide support on ad hoc financial analyses and Finance-related projects.
Your Profile
- Master’s degree in Finance, Controlling, Accounting, Audit or a related field;
- Minimum 3–5 years of relevant professional experience in controlling, finance, audit or a similar position;
- Solid knowledge of financial reporting, budgeting, forecasting and performance analysis;
- Strong proficiency in Excel; experience with ERP and/or financial reporting tools is an advantage;
- Strong analytical skills and ability to translate financial data into meaningful insights;
- Ability to work autonomously, manage priorities and meet deadlines;
- Rigorous, proactive and results-oriented mindset;
- Strong communication skills and ability to work effectively with different stakeholders in an international environment.
Languages
- French: fluent/professional proficiency – required
- English: fluent/professional proficiency – required
- Spanish: fluent/professional proficiency – required
We are looking for someone who can quickly become operational, work independently and contribute effectively within an international and cross-functional environment.