Business Controller F/H

 L'entreprise : 

Our client was founded in 2016 based on a simple observation: shared living no longer met expectations and needed to be rethought and completely reinvented.
So, our client imagined and developed homes centered around their members, ensuring they were not only beautiful but also functional, with vast common areas designed to create lasting memories, and a strong identity in terms of interior design.

 Votre mission :  

• You will support operational teams with financial reporting and insights
• You will help assess the financial impact of decisions, challenge operational teams with costs overruns and collaborate to find solutions
• You will assist in the development and monitoring of annual budgets and forecasts
• You will run budget vs actuals analysis and controlling of our costs
• You will conduct comprehensive financial analysis and planning, identify costs optimisation opportunities and run profitability analysis
• You will prepare presentations and materials for internal reviews and board or management meetings
• You will participate in the month-end and year-end closing procedures, reconcile accounts, resolve discrepancies and monitor the accruals and provisions in the books.
• You will assist with external audits, ensuring timely and accurate provision of requested information
• You will contribute to the enhancement and automation of financial systems and processes

La rémunération : Between 60k and 90k fixed
Les avantages :

• Meal vouchers
• Company health insurance

Profil recherché :

You have a minimum of 5 years of experience, including 3.5 to 4 years as a management controller in a company (not in a consulting firm). 

You are proficient in Excel or Power BI, as well as Macros. 

You demonstrate open-mindedness and are an excellent communicator.