Senior Business Controller - French Speaker

A Senior Business Controller plays a crucial role in overseeing financial operations, ensuring compliance, and providing strategic insights to support business decisions.

Responsibilities

Budgeting & Forecasting

• Lead financial planning & budgeting process aligned with business objectives & management guidelines
• Develop budgets for the departments & Business Lines
• Prepare & Monitor monthly Rolling forecasts for timely identificaton of potential budget variances to support planning and decision-making
• Work closely with Business Managers and other functions to collect the needed data for budgeting and forecasting

Monthly closing, Analysis & Reporting

• Drive month-end closings in collaboration with the Team
• Analyze variances between actual and budgeted / forecasted / Last Year financial performance & provide financial insights to support strategic decision-making
• Work cl...