Group Senior Financial Controller

Your mission

Within the Group Management Controlling team you will be integrated in a team of 5 financial controllers responsible for commercial controlling & strategic this role you will partner with the operations teams on productivity and be responsible for measuring the financial impacts of these actions.

Your key responsibilities

1. Productivity Performance Management & Operational Partnership

• Act as the financial partner to Operations teams providing close support in measuring the financial impact of operational efficiency actions at global regional and local levels.
• Coordinate quarterly performance reviews with Operations ensuring transparency data accuracy and alignment on financial outcomes.

2. Strategic Plan Reporting

• Collect detailed actuals from countries business units or initiative owners and ensure their accuracy and quality.
• Coordinate quarterly performance reviews with Operations and Strategy ensuring transparency data accuracy and alignment on financial outcomes of the different strategic intiatives.

3. Shared Service Centers (SSC) Financial Performance Management

• Oversee the financial performance of Shared Service Centers working closely with SSC leaders and the central SSC team.
• Monitor and analyze SSC P&L providing insights on cost structure efficiency drivers and budget adherence.
• Support SSC management in reviewing cost allocation methodologies and ensuring transparency toward internal stakeholders.
• Lead the budgeting and forecasting processes for the SSC perimeter coordinating with regional and global finance teams.

4. Cross-Functional Collaboration & Continuous Improvement

• Foster strong relationships across Finance Operations Strategy and Shared Services to promote collaboration and data consistency.
• Act as a key contributor to continuous improvement initiatives within the financial controlling processes.
• Drive automation and standardization of reporting tools and processes to enhance accuracy and efficiency.
• Support ad-hoc financial analyses to assist senior management in strategic decision-making.

Qualifications :

Experience & Background

• 5 years of experience in Financial Controlling FP&A or Business Finance ideally in an international and multientity environment. Experience in the insurance industry is a plus.
• Experience working closely with Operations Shared Service Centers or cross-functional teams.

Technical & Analytical Skills

• Excellent command of financial analysis variance analysis and performance reporting.
• Strong proficiency in Excel (advanced formulas data modeling) and data visualization tools (Power BI).
• Solid understanding of P&L structures cost allocation mechanisms and budgeting/forecasting processes.

Leadership & Soft Skills

• Strong business partnering mindset able to challenge constructively and influence stakeholders at all levels.
• Excellent communication skills both written and verbal with the ability to create clear executive-level narratives.
• High level of rigor attention to detail and autonomy.

Education & Languages

• Masters degree in finance.
• Fluency in English and French is required.

Remote Work :

No

Employment Type :

Full-time