Controller
About IDEMIA Secure Transactions
IDEMIA Secure Transactions, a division of IDEMIA Group, is the leading technology provider making it safer and easier to pay and connect. With unmatched expertise in cryptography and credential issuance, IST is trusted by over 2,000 financial institutions, mobile operators, automotive manufacturers, and IoT providers worldwide. Every day, IST secures billions of essential transactions, ensuring the highest levels of data protection and convenience
Purpose
This role understands, monitors, and improves IDEMIA's financial performance, and supports business leaders in making the best decisions that develop the activity while preserving risk.
Key Missions
- Reviews and validates "closing" data to ensure it reflects the reality of the business
- Prepare & review budget (Yearly) and forecast (monthly) process (full P&L), chasing sales team and local finance, making sure figures are accurate.
- Analyze and explain variances vs budget and forecast (monthly)
- Monitor costs/OPEX and support cost control initiatives, providing clear view for top management
- Support/collaborate local finance, sales, internal controls
- Prepare & present monthly results to the top management
- Participate actively on training for local finance, sales team
- Analyzing std cost, price, OPEX, explaining variances behind
- Bonus calculations for sales team (SIP)
- Being in contact with local and regional team and top management in France
Profile & Other Information
- Excel advanced
- Fluent English
- 2/3 years experience on controlling area
- Hands-on
- Proactive
- Analytical skills
- Teamworking
- Communication skills
- PowerPoint
- Power BI (as a plus – not mandatory)
- System used (AX, Anaplan, TM1, D365) – no need experience
About IDEMIA Secure Transactions
IDEMIA Secure Transactions, a division of IDEMIA Group, is the leading technology provider making it safer and easier to pay and connect. With unmatched expertise in cryptography and credential issuance, IST is trusted by over 2,000 financial institutions, mobile operators, automotive manufacturers, and IoT providers worldwide. Every day, IST secures billions of essential transactions, ensuring the highest levels of data protection and convenience