Senior Controller - 100 %

Joining Assura means evolving in a collaborative, dynamic environment where everyone plays an essential role and contributes to a mission that makes sense. Every day, we put our energy and expertise at the service of our clients, to support them in their health decisions.

Want to join us? Then, nice to meet you!

As a senior controller, you support business managers and the Management in financial steering and decision-making. You contribute to the company's performance by ensuring budget monitoring, financial analysis, and the production of relevant indicators to guide strategic decisions. This position is aimed at an experienced person wishing to put their financial expertise at the service of the continuous improvement of performance and the development of the organization.

What you do on a daily basis

• You manage the budgetary steering of your perimeter by preparing budgets and financial forecasts, consolidating and challenging hypotheses with business managers. You ensure the monitoring of headcount, expenses, and cost optimization actions, while analyzing the variances between actual results, the budget, and forecasts in order to guarantee a reliable financial vision.
• You produce financial reports, key performance indicators (KPIs), and dashboards necessary for steering the activity. You analyze trends, variances, and risks by linking financial and operational data, participate in periodic closings, and ensure the consistency of management and accounting data. You also prepare summaries and analyses intended for Management and various stakeholders.
• You support business managers in monitoring their financial performance by challenging their hypotheses and action plans. You perform profitability analyses and business cases to support decision-making, while formulating concrete recommendations. Finally, you contribute to the continuous improvement of tools, financial models, management control processes, and reporting, notably through automation and the optimization of data quality.

What you bring to the team

• You have a university education at Master's level in finance, management control, management, or economics, or an equivalent background. You have at least 7 years of experience in management control, financial analysis, or a similar function.
• You know how to perform financial and profitability analyses, build business cases, and develop KPIs, dashboards, and management reports. You use Excel at an advanced level for modeling, data analysis, and automation.
• You communicate with ease to various interlocutors, including Management, by adapting your message to your audience. You know how to manage multiple priorities simultaneously, establish relationships of trust, and challenge hypotheses in a constructive manner. You demonstrate an analytical mind, a strong solution orientation, a true team spirit, and great objectivity in your recommendations and evaluations.