Contrôleur de Gestion / Business Analyst Finance

About

I am looking for my banking client, a Financial Controller / Business Analyst with over 5 years of experience in corporate finance, audit, and/or management control.

Your role on a daily basis

You will join the Finance & Operations division and more specifically the Projects Financial & Client Budget team, as a Management Controller.

Your role will be to ensure the control of costs invoiced by the cloud provider – DMZR (monthly closings / monitoring contractual consumption commitments / setting up workshops with the provider / challenging indirect costs managed / financial simulations of contractual evolution scenarios).

You will be in direct contact with a key supplier within the Group.

Your missions will be as follows:

• Control the completeness and accuracy of service invoices to Group entities.
• Financial modeling of future consumption within the framework of the bank's budget cycles for cost and client billing purposes.
• Preparation of landing forecasts for cost and client billing purposes.
• Implementation of dashboards and reporting to monitor consumption by account, by service, and by client.
• Definition and implementation of KPIs to align and involve the different company stakeholders.
• Ad hoc financial analyses and simulations.

Candidate Profile:

• Experience in corporate finance, audit, and/or management control
• English