CDI - FINANCIAL CONTROLLER H/F

FUND CHANNEL is seeking a Financial Controller to join the Financial Control team. The role combines responsibilities in Balance Sheet Monitoring, Financial Planning & Analysis (FP&A), Cost & Budget Monitoring, with strong reporting duties. The missions are the following :  1. Balance-sheet and off‑balance‑sheet analysis o    Detailed review and analysis of balance-sheet items (assets and liabilities) and off‑balance‑sheet o    Foreign exchange (FX) monitoring §   Monitoring FX exposures across positions and cash flows & hedging solutions §   Reporting on FX impact on P&L and balance sheet o    Treasury monitoring & optimisation of financial revenues : §   Cash monitoring and cash‑flow forecasting §   Identification of financial revenue optimisation, linked to the anticipated increase of FC activities 2. Capital planning monitoring o    Capital increase planned and monitoring associated o    Support ICARA reporting, regulatory assessment (capital and liquidity) and stress testing o    Track and report firm capital / equity metrics, support capital planning and covenant monitoring. 3. Financial Planning & Analysis o    Production of activity and results reports for the various departments, for the local management and for the Group.  o    Help in forecasting and planning processes (monthly/quarterly reforecasts) and multi‑year planning. o    Maintain robust financial models for scenario analysis, pricing and sensitivity testing. o    Develop dashboards and KPIs for operational and financial steering. o    Deliver in‑depth analyses (variance analysis, performance drivers) and recommendations to improve financial performance. o    Develop dashboards and KPIs for operational and financial steering (use of Business Intelligence Tool) 4. Budget monitoring o    Preparation of budgets in conjunction with operational teams, management and the Company’s shareholders o    Coordinating the monitoring of expenditure commitments and compliance with internal budgets; monitoring of the differences between the provisional objectives and the objectives achieved; proposal of corrective actions if necessary; permanent supervision with the accounting teams; o    Production of activity and results reports for the various departments, for the local management and for the Group. 5. Tax o    Monitoring of tax risks and tax optimisation (Tax Credit, Net wealth Tax, VAT,…) o    Transfer pricing matters 6. Internal Governance o    Actively contribute to the preparation of materials and minutes for Fund Channel’s committees across multiple governance levels (COMEX, Shareholders’ Oversight, and inter