MAIN MISSIONS of the Financial Controller NETWORK 

1. Run monthly closing & Budget / Forecast processes 

• Support monthly closing (French legal entities only): Management of accounting operations, including Billing, A/R, A/P, GL and Revenue Recognition 
• Perform centralized controls to guarantee the accuracy & reliability of Financial information 
• Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity…) 
• Support the Budget/Forecast preparation with operational managers  
• Coordinate and direct the Budgets & Forecasts completion in OnePlan 
• Manage activity / Cost Center creations in OnePlan according to the Division’ architecture 

      2. Manage revenue processes 

• Put client invoicing under control 
• Track contracts in Salesforce  
• Communicate billing instructions to the dedicated team and follow the invoicing process 
• Ensure consistency of the invoices with Instructions and General ledger (AR statistics are monitored) 

     3.Interface with Sourcing & Procurement 

• Participate to the Sourcing Committees and validate expense alignment with Budgets 
• Review expense (External T&M and Fixed Price) requests alignment with Budgets 
• Validate purchase orders in alignment with authorized validation pyramid 
• Follow Purchase orders creation / approval 

Nous célébrons l'expertise, la diversité culturelle et la créativité de plus de 8 000 employés de par le monde.  Nous nous engageons à assurer l'égalité des chances en matière d'emploi (parité hommes-femmes, communauté LGBT+, personnes handicapées ou personnes d'origines diverses) et à promouvoir la diversité et l'inclusion en créant un environnement de travail où tous les employés sont traités avec dignité et respect, et où les différences individuelles sont valorisées.

PROFILE  

• Financial background with minimum 5 years proven experience in international environment  
• Expertise of accounting and controlling  
• Collaborative, open minded, transparent, at ease with global, multicultural environment  

TECHNICAL SKILLS  

• Financial common sense, good knowledge of MS Office Excel  
• Rigor, planning and autonomy 
• Ability to synthesize complex data 
• Good level of expertise on financial tools (Coupa, Anaplan, Salesforce…)  
• At ease with global, multicultural environment  

LANGUAGE 

• Fluent English level in speaking and writing is mandatory