Senior Financial / Cost Controller, Bois-Colombes

Job Description We are looking for a Senior Financial Controller to join our Group Finance team, which is responsible for monitoring the financial performance of Business Information division.

This person will be responsible for overseeing the monitoring, analysis, and optimization of costs that impact Business Information profitability.

As the point of contact for all cost-related matters, including product costs, this person will be responsible for ensuring the accuracy and transparency of costs.

Main Responsibilities

1. Budgeting, forecasting&business planning

Lead monthly / quarterly closing and annual budget planning in a timely and accurate manner

Monitor actuals versus plan, analyze deviations and their drivers and recommend measures to ensure plan achievement

Develop financial targets and recommendations within the strategic and operational planning and forecasting process

2. P&L ownership (bottom line)

Monitor and analyze all cost lines of the P&L, including intercompany recharges

Ensure accurate tracking of actuals vs. budget vs. forecast

Provide clear explanations of variances, trends, and underlying drivers

3. Cost&margin analysis

Develop and maintain detailed production cost models (unit costs, cost per product, etc.)

Identify cost drivers, optimize levers and efficiency gains

Provide consolidated analysis of profitability and margins for customers and products

4. Transfer price monitoring

Manage global transfer price monitoring and ensure transparency

Work closely with operational teams to understand processes, volumes, and cost drivers

5. Process&control improvement

Strengthen cost control processes, financial governance, and internal controls

Improve data quality and automation where possible

Contribute to continuous improvement of Finance tools, methodologies, and best practices

Qualifications Profile&Experience Required

Bachelor’s degree in Business, Finance or a related field

5+ years of experience in management control, financial controlling, or FP&A

Strong exposure to cost controlling, ideally in financial services

Strong analytical skills with the ability to interpret complex data and generate actionable insights

Ability to work collaboratively in a fast‑paced, dynamic environment

Proactive, structured, autonomous, and results‑oriented mindset

Proven experience managing and analyzing complex P&Ls

Advanced proficiency in Excel and financial analysis tools; experience with BI tools is a strong asset

Excellent communication skills with the ability to interact confidently with senior and non‑financial stakeholders

Additional Information Job Location #J-18808-Ljbffr