Financial Controller (English, French) > Paris > Joboolo FR :
Société : Confidential Jobs Lieu : Paris 92210
We are looking for a Corporate HQ Controller to manage and control operational expenditures ( Opex ) across our Headquarters functions (Finance, HR, IT, Legal, etc.).
In this role, you will support budgeting and forecasting cycles, provide monthly financial analysis (Actuals vs Budget/Forecast), and contribute to improving our reporting tools and finance processes within the French holding structure.
Key Responsibilities Monitor and control HQ cost centers, ensuring accurate accounting and timely accruals.
Prepare monthly reporting packages for Corporate Departments, including Actuals vs Budget/Forecast analysis.
Lead the forecasting and budgeting process for HQ functions, consolidating departmental inputs.
Track and manage management fees and internal cost allocations.
Improve data visualization using Power BI, and support the automation of financial reporting dashboards.
Contribute to optimizing internal finance processes, including PO tracking and intercompany invoicing.
Collaborate with finance and IT stakeholders to ensure accuracy and process alignment.
Your Profile ~ Degree in Finance, Accounting, Economics or related field.
Master’s or MBA is a plus.
~ 5–7 years of experience in HQ Controlling, Corporate Controlling or FP&A, ideally in a holding or international group.
~ Strong knowledge of cost center controlling and management reporting.
~ Proficient in Excel and Power BI ; experience with ERP andconsolidation tools is a plus (e.G.
SAP, HFM, Essbase).
~ Fluent in English; French is a strong advantage.
~ Detail-oriented, proactive, and comfortable interacting with cross-functional teams. ConfidentialJobs Paris92210 Autre(s) 0 mois
