Chef(fe) de la planification et du contrôle de gestion

Qualifications

• Minimum of 11 years of relevant professional experience
• Bachelor's degree or equivalent (Bac + 3 / L3)
• Advanced proficiency in Microsoft Excel and PowerPoint
• Expertise in Essbase
• Strong understanding of accounting standards (GAAP / IFRS)
• In-depth knowledge of CA-CIB's organizational structure
• Proven leadership and team development skills

Responsibilities

• Coordinate monthly closing meetings and oversee P&L forecasts for ALM
• Manage quarterly forecasts and other submissions to headquarters
• Lead the annual budgeting process for the Americas region
• Ensure timely and accurate monthly data production
• Prepare local dashboards for management and regulatory bodies
• Review and publish monthly P&L analysis
• Serve as the primary contact for CUSO management

Benefits

• Hybrid work model
• Opportunity to lead and develop a diverse team
• Engagement with senior leadership and cross-functional teams
• Exposure to high-level financial reporting and analysis
• Professional growth in a dynamic financial environment