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Group FP&A

To join its' Group Controlling team based in Paris, within the group corporate finance department, Technicolor is looking for a skilled, agile and highly committed candidate for a position allowing to work on end to end processes within the Group.

 

Scope of work will include operational controlling (you will have to monitor a small activity of the Group), Cash and Cash flow controlling (monitoring the Weekly Cash reporting of the Group, working closely with each Division) and reporting works (preparation of Group reporting files).

 

Deeply analytical and rigorous, easy to adapt and team worker, this person will be in charge or delegate on the following main missions:

  • Cash Controlling/reporting: Group cash forecast process aimed at monitoring the cash evolution projections, and corresponding credit lines drawings for the Treasury department:
    • coordinate and consolidate inputs from Business Divisions, ensuring relevancy of embedded assumptions with Business controllers
    • drive consistency analyses with Treasury team 
    • assess quality and improve reliability of Cash forecasts
  • Business Controlling of a small, France-based line of business within the Group: sales review with Business owner, monthly closing controlling work with accounting team, analysis on actual results, budget preparation…
  • Group closing process (monthly/quarterly/Half/FY/Budget):
    • FP&A: planning with BDs - calendar/closing instructions
    • Group reporting for CFO , CEO & Board of directors: coordination and template for Divisions

 

To execute such missions, the candidate is expected to interact with several departments of the Finance community: Consolidation, Accounting, Tax, Treasury, Divisions controlling, Investor Relations. Fluent English is mandatory. 

Background: BAC +5

Experience 4 to 5 years, preferably in international, corporate environment in medium/large size company