Financial Controller

Role

• Operational Controlling : 
• Design and produce analytical dashboards for Excom and operational teams to become a strong business partner for them
• Analyze monthly operational performance through a data-driven point of view


Cost Control : 
• Provide analytical support to understand cost variances within the organization
• Participate in the definition of the cost allocation rules and to update / create cost center in SAP based on business evolution
• Participate in the correct affectation of cost in his scope (correct affectation per reporting category, per team, per supplier, etc.) 
• Participate in the monitoring and animation of the monthly Budget reviews with business units 
• Produce budget reporting, analyze budget gap 


Corporate controlling : 
• Participate in the development of the annual budget and monthly reforecasts
• Participate in preparation of financial reports for internal use (Group executives) and for the shareholders
• Participate in corporate projects (fund raising, integration of acquired companies …) 
• Actively participates in the improvement of monitoring and reporting tools, in order to automate and streamline routine work and existing processes, and support the growth of the company, especially for our new business: Blockchain/NFT gaming segment