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Financial Controller

iCOVER Services · Ville de Paris

Nouveau
Mid 🇬🇧 English
Excel

Description du poste

About the role

iCOVER is seeking a rigorous, data‑driven Financial Controller to join its finance team. Reporting to the FP&A Manager, you will be the analytical engine that ensures accurate, timely financial reporting and deep analysis to support strategic decisions.

Key responsibilities

  • Prepare and consolidate the monthly financial reporting package (P&L, Balance Sheet, Cash Flow) for review.
  • Maintain data integrity across systems and act as the first line of defense against errors.
  • Perform initial budget‑vs‑actual variance analysis and provide factual explanations.
  • Lead intercompany reconciliation and coordinate monthly calls with accounting entities.
  • Conduct granular analysis of product margins, pricing structures, and cost‑center profitability.
  • Maintain and update financial models in Excel for budgeting and forecasting cycles.
  • Provide ad‑hoc analytical support for cost analysis, capex tracking, and other requests from senior finance leaders.
  • Participate in the optimisation of reporting tools (BI, Excel) to automate data extraction and improve efficiency.
  • Document and maintain financial processes and reporting standards.

Required profile

  • 3–6 years of experience in financial controlling, audit, or finance.
  • Strong analytical mindset with a focus on data accuracy.
  • Ability to work independently and deliver flawless financial reports.

Required skills

  • Advanced Excel for financial modeling.
  • Experience with Business Intelligence (BI) reporting tools.
  • Intercompany reconciliation and variance analysis.

What we offer

  • Opportunity to work in a fast‑growing global leader in background screening and risk compliance.
  • Collaborative environment with a diverse, international team.

Questions fréquentes

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iCOVER Services

Ville de Paris