Business Controller

Job Summary

We are seeking a Business Analyst to ensure accurate and reliable financial oversight for our site in LeMay/Cholet focusing on enhancing financial reporting supporting budgeting and forecasting providing essential financial guidance to the local team and actively supporting the books closing process leading to better quality of site financials in the area of efficiency.

This is a permanent position based in Paris France.

What you will do

In this role you will be active primarily in three key areas for the local site:

General Controlling: here your main focus areas will be:
Updating and monitoring predefined reports with accurate and current financial data
Conducting ad hoc analyses of key P&L categories based on materiality and significant changes.
Assisting site leaders and departments with financial oversight including the interpretation of financial data relevant to their areas of responsibility.
Collaborating with other finance professionals (e.g. Business Controllers Finance HUB auditors) to provide financial insights for the local site.

Books Closing We close books almost every month. Although you wont directly manage the books closing process you will play a key supporting role by:
Ensuring the accurate recognition of Project Sales/Costs through analysis of project outcomes identifying material variances and addressing any issues within the books closing process.
Verifying costing data (e.g. hours reported committed costs) to ensure completeness and accuracy during the closing process.
Reconciling intercompany data to ensure alignment with internal reporting across various entities.

Budgeting/Forecasting You will coordinate the annual budget process and three year-end forecasts by:
Collaborating with Category Controllers and local leaders to gather relevant financial inputs.
Preparing and completing budget and forecast reports according to internal processes.

Analyzing variances between actuals and budget/forecast figures to ensure robust financial control and accurate reporting.

We believe you have

University degree (BSc or equivalent) in Accounting or Finance or equivalent and a couple of years of experience preferably in a larger organization
Analytical thinking & attention to details: Strong ability to analyze financial data and precision in their revision and maintenance
Financial Acumen: Solid understanding of accounting financial reporting and controlling practices.
Communication & Collaboration Skills: Effective at conveying financial insights clearly to non-financial stakeholders and strong team player
Technical Skills: Proficient in MS Office especially Microsoft Excel. Experience with SAP and Power BI or similar data visualization tools is a plus
Adaptability & Ownership: Flexible and able to manage changing priorities takes initiative and ownership of responsibilities driving continuous improvement

Team Collaboration:
You will work within a hybrid structure interacting with both remote and on-site teams. Your manager and the team you belong to will be based remotely providing virtual guidance support and collaboration on various financial the Paris office you will sit alongside a broad team of Business Controllers and finance professionals working with the Tetra Pak France/Benelux Market company. While much of your collaboration will occur remotely you will also engage directly with business leaders on-site at Cholet a couple of days every month thus some travel days per month to the Cholet office are required.
Although you will provide financial oversight and advisory to local stakeholders you are not expected to solely manage these relationships. Effective communication is key raising any complex issues to your remote manager or other finance professionals when necessary.

Collaboration dquipe :
Vous travaillerez au sein dune structure hybride en interaction avec des quipes la fois distantes et sur place.
Votre manager et lquipe laquelle vous appartenez seront bass distance fournissant des conseils virtuels un soutien et une collaboration sur diverses tches financires.
Au bureau de Paris vous travaillerez aux cts dune large quipe de contrleurs de gestion et de professionnels de la finance travaillant avec les entits Tetra Pak France et Benelux
Bien quune grande partie de votre collaboration se fasse distance vous serez galement en contact direct avec le CODIR sur le site de Cholet quelques jours par mois.
Bien que vous fournissiez une supervision financire et des conseils aux parties prenantes locales on ne sattend pas ce que vous griez uniquement ces relations. Une communication efficace est essentielle en soulevant toute question complexe auprs de votre responsable distance ou dautres professionnels de la finance si ncessaire.