Senior International Controller

Job description

Within the International Controlling department, the senior International controller will be integrated in the EA country controlling community in the EA finance area. The International Controlling team is in charge of Financial Planning & Analysis activities, overseeing both the controlling of the 30+ EA Management Countries and the controlling of IT spend (Cash & P&L) for the whole EA Group. The team is composed by 3 International Controllers; each of them is covering a portfolio of 5 to 10 EA Management Countries (depending on their respective sizes & complexities) and 2 dedicated Controller focusing expenses, with transversal scope. Mission & responsibilities of the senior International controller: - Support & review of FBP submissions , as well as Actuals closings & previews (including comparison with Budget / last Forecast and previous exercises) - Establishment of Target Letters / BSCs / financial trajectory - Coordination in Country Clearances and Technical Deep-Dives + support in QBR preparation - Ad-hoc support in the financial analysis of Entity strategic projects (in coordination with the Strategic Business Partners) - Reporting to other EA central teams (Product Line,...