Financial Controller

Controlling & Ad Hoc Analysis Handle and respond to ad hoc controlling requests from business units and senior management Perform in-depth financial analysis to support decision-making Investigate variances and provide clear explanations on financial performance Build and maintain financial models and dashboards as needed Support cost controlling activities and budget monitoring Monthly Reporting Actively participate in the month-end closing process Prepare and review monthly financial reports (P&L, cost centers, KPIs) Ensure accuracy and consistency of financial data across reporting tools Provide commentary and analysis on monthly results vs. budget/forecast Coordinate with accounting and other finance stakeholders to meet reporting deadlines Experience & Education Minimum 3 years of experience in Financial Controlling or a similar role Master's degree in Finance, Accounting, Economics , or a related field Experience in a professional services or consulting environment is a plus Technical Skills Strong proficiency in Excel (advanced level required) Experience with ERP systems (SAP) Familiarity with BI/reporting tools (Power BI, Tableau, or similar) is an advantage Soft Skills & Competencies Strong analytical mindset with the ability to interpret complex financial data Excellent attention to detail and commitment to accuracy Ability to manage multiple priorities and meet tight deadlines Good communication skills – ability to present financial information clearly to non-finance stakeholders Proactive, autonomous, and solution-oriented Team player with a collaborative approach Language Fluent in French and English (written and spoken)