About Our Client Our client is a leading international company, recognized for its operational excellence and commitment to innovation. The company values collaboration and personal initiative. Job Description Budgeting Process and Cost Control: Prepare the annual budget in collaboration with sales teams and functional stakeholders. Monitor monthly results compared to the budget. Control costs and forecast P&L/corporate lines. Create summary/ad hoc reports to alert executive directors in case of budget deviations. Propose corrective actions. Monthly Closing: Actively participate in monthly close reviews. Ensure correct cost allocation. Identify anomalies and make necessary adjustments. Collaborate with trainees to produce reports for markets and management. Prepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summaries. Monthly/Quarterly Reporting: Compile data from various departments to create monthly management reports. Ensure correct cost allocation (by cost center and nature). Reconcile management accounts and monthly consolidated financial statements. Assist the FP&A Manager in commenting on main cost lines. Respond to management and shareholders'' questions on monthly reports. Special Finance Projects: Participate in strategic finance projects with the FP&A Manager and Finance Director. Contribute to improving financial processes and optimizing costs. Collaborate on digital transformation initiatives and financial reporting automation. The Successful Applicant Analytical and Synthesis Skills: Ability to analyze and synthesize complex data. Aptitude for identifying financial trends and anomalies. Competence in report creation and data presentation. Strong Accounting Skills Team Spirit and Communication: Excellent written and verbal communication skills. Ability to work effectively in a team and collaborate with various departments. Aptitude for explaining complex financial concepts to non specialists. Flexibility and Autonomy: Ability to adapt to a constantly evolving work environment. Autonomy in managing tasks and projects. Availability to respond to urgent needs and tight deadlines. What''s on Offer Stimulating Work Environment: Opportunity to work in a dynamic and innovative environment. Company culture focused on collaboration and innovation. Professional Development: Opportunities for growth and development within the company. Access to continuous training and mentoring programs.