Provision of financial information, analysis, planning, monitoring and reporting to internal customers (Line and Project Managers),
Preparation, analysis and planning consolidation such as LTP, budget, forecast, quarterly estimates, resource & production,
Monitoring budgets and producing monthly reports for internal clients and corporate finance,
Monitoring and financial reporting on ongoing projects,
Contribution to the automation of reporting (BI and IT evolutions).
Prepare business cases in support of go/no go decision making processes concerning specific projects.
Support capitalization of software development costs and review capitalized projects for impairment.
Contribute to transversal process common to all controllers in regular controlling tasks such as monthly reports issuance, accruals calculation, data extractions, variances analysis- Provision of financial information, analysis, planning, monitoring and reporting to internal customers (Line and Project Managers), - Preparation, analysis and planning consolidation such as LTP, budget, forecast, quarterly estimates, resource & production, - Monitoring budgets and producing monthly reports for internal clients and corporate finance, - Monitoring and financial reporting on ongoing projects, - Contribution to the automation of reporting (BI and IT evolutions). - Prepare business cases in support of go/no go decision making processes concerning specific projects. - Support capitalization of software development costs and review capitalized projects for impairment. - Contribute to transversal process common to all controllers in regular controlling tasks such as monthly reports issuance, accruals calculation, data extractions, variances analysis
