Lead the budgeting process, including annual budget preparation, revisions, and variance analysis.
Prepare and analyze financial forecasts, ensuring alignment with company goals and market conditions.
Partner with operational teams to monitor and control costs, identify savings opportunities, and improve financial performance.
Oversee monthly and quarterly financial reporting, providing clear and concise presentations to senior management.
Develop and maintain financial models to support strategic initiatives and long-term planning.
Ensure compliance with internal controls, accounting standards, and regulatory requirements.
Contribute to process improvement projects to enhance efficiency in financial operations.
A degree in Finance, Economics or related field.5 to 7 years of experience in a similar position Proficiency in SAP, Power BI and Excel.
Deep understanding of financial planning, budgeting & forecasting + excellent knowledge of accounting principles (IFRS)Excellent analytical skills and an eye for detail.
Strong presentation and reporting skills.
Flueny in French and in English, with strong written and verbal communication skills