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Financial Controller
iCOVER Services · Ville de Paris
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.
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iCOVER Services
Ville de Paris