The Junior Financial Controller is responsible for assisting the Financial Controller in the management control, reporting and internal control of the Company. He/she also participates in the preparation of financial documentation.
After a probationary period and training, he/she will take direct responsibility for a number of missions under the direction of the Financial Controller.
The animation of the process and short, medium and long term planning: plan, budget, forecast,
Production and optimization of dashboards and activity management tools,
Managing results: monitoring variances and analyzing performance, implementing corrective actions, in close collaboration with the operational departments of which he/she is a financial partner,
Participation in the validation of the economic justification of projects, investments and business cases,
Coordination of the interface with the accounting department (validation of payments, management of cut-offs, etc.)
Setting up and leading internal control processes and ensuring their proper application,
Participation in the preparation of financial documents (Reference Document; Annual and half-yearly financial reports, etc.)
4. Minimum Qualifications/Experience
Management or engineering degree or university equivalent
2/3 years of professional experience, acquired in management control (Corporate, commercial, industrial). A first experience in an audit firm is highly appreciated.
Experience in a healthcare industry preferred
Fluent English (written and spoken) is a must
5. Personal Attributes
Ability to work in a team with different departments (R&D, Marketing, Sales, Management)