Financial Controller managing financial reporting and analysis within Nhood's finance department. Position located in Villeneuve d'Ascq, working on international financial processes.
Responsibilities
Lead consolidated financial reporting (Actual, Forecast, Budget, Plan) and ensure the reliability of the Group's accounts.
Coordinate the budgeting processes for your scope and support entities in analyzing their performance.
Perform quarterly and annual closings (ELO / NIH), prepare IFRS adjustments and analyze key indicators (equity, net debt, covenants…).
Prepare strategic reports and materials for the Audit Committee and Corporate stakeholders.
Act as the primary contact for auditors and contribute to the preparation of consolidated financial statements.
Improve, structure and document processes (procedures, tools, SharePoint).
Support and train teams, particularly on consolidation tools (OneStream).
Requirements
Master's degree (Bac +5) in finance, accounting, management control or audit (business school, university, DSCG or equivalent)
Strong expertise in financial controlling and consolidation
Comfortable working in multi-entity and transforming environments
Thorough knowledge of IFRS, closing processes and budgeting cycles
Advanced Excel skills and experience with reporting and consolidation tools (HFM, SAP BFC, OneStream)
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