Responsable Contrôle de Gestion H/F - Elma Recrutement
- CDI
- Elma Recrutement
Les missions du poste
Our client is listed on the Nasdaq and has diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets. The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency and execution, market making, and hedging and investment solutions. With more than 40 offices worldwide, the group has over 2,300 employees across Europe, Asia and the Americas.
Responsibilities:
- Oversight of the production monthly analytical results, monitoring of the P&L by desk, detailed analysis of revenue and main expenses for the entity and its branches.
- Production of monthly and quarterly reports for the Board.
- Monthly budget monitoring: identification, analysis, and explanation of variances.
- Oversight of the calculation, accounting, and payment process for Front Office bonuses.
- Oversight of the production of regulatory reports.
- Driving continuous process improvement, particularly through automation and simplification of various departmental tasks. Drafting and/or updating of support documentation.
- Management of the management control team: management and allocation of tasks within the team, measurement and evaluation of employee performance.
Le profil recherché
Skills And Experience:
- Education: Master's degree (Bac +5) from a business school or equivalent university degree with a specialization in Finance/Management Control, and 10-15 years of experience in a similar role, preferably in the financial sector.
- Strong interpersonal skills, curiosity, rigor, and a sense of responsibility.
- Proficiency in Excel is essential.
- Knowledge of VBA or a BI tool would be an asset.
- English required.