Life - Controller - Management Controller GVA at CANAL+ Group

Your role and missions:

• His/her mission will be to monitor the accounting, financial and operational performance of the subsidiary, in particular by setting up and improving dashboards and indicators. He/she will also monitor internal control.
• His responsibilities also cover the balance sheet, the income statement and the control environment.

Closing and reporting

• Prepare financial reporting and report accounts in accordance with GVA's monthly closing schedule in collaboration with the chief accountant
• Ensure the consistency and reliability of the elements reported, in coordination with operational managers
• Analysis of deviations from budget forecasts

Verification of analytical imputations

• Budget development and monitoring, support for the financial management of the activity
• Participate in the budget process and the development of various periodic forecasts.
• Implement reporting and monitoring of analytical KPIs.
• Highlight and analyze the gaps observed between achievements and the budget and participate in taking corrective actions.
• Control and monitor turnover and spending commitments.
• Analysis, commentary and presentation of figures for Business Reviews
• Management of risks and the control environment in accordance with group procedures
• Change management (optimization project management or ERP change....)
• Be the subsidiary "key user" for EPM Adaptive planning

Internal Control

• Ensure a strong interface with operational services and the accounting department.
• Determine and implement the necessary means to ensure the proper functioning of the company's reporting.
• Ensure the optimization of internal management tools.
• Participate in stock inventories and analyze discrepancies.
• Ensure compliance with procedures
• Contribute to the improvement and implementation of procedures for managing and optimizing financial information flows
• Participate in the continuous improvement of the financial organization

What if we talked about you?

• Training and professional experience
• Higher education at Master 2 level (business/engineering school, faculty with finance specialization)
• Significant experience of at least 2 years in an audit firm or financial management of an international group

Skills

• Perfect mastery of the Microsoft Office Pack, particularly Excel
• Knowledge of Workday would be an asset
• Good accounting culture
• Data analysis skills
• Fluent English essential
• Expected behaviors
• Spirit of synthesis and analysis
• Rigor and organization
• Integrity
• Versatility Team spirit
• Excellent interpersonal skills and team spirit to work cross-functionally with different departments
• Responsiveness and pragmatism
• Curiosity and critical thinking