Financial Controller Corporate

Responsibilities

• Manage cost piloting, budgeting, and financial reporting for the Corporate Business Unit.
• Prepare and document monthly closings, including provisions, cut-offs, and accruals.
• Reconcile expenditure commitments (purchase orders) with accounting execution and budget alignment.
• Elaborate and update annual budgets, quarterly forecasts, and landing scenarios.
• Perform variance analyses (actual vs. budget vs. forecast) and identify key drivers.
• Develop dashboards and KPIs to monitor general expenses and structural costs.
• Act as a trusted business partner to support functions, providing financial advice and monitoring resource management.
• Optimize existing management tools and processes, contributing to automation and standardization projects.

Requirements

• Master's degree in Finance, Audit, or Management Control.
• Minimum 5 years of experience in management control, ideally focused on G&A or structural costs.
• Advanced Excel skills (modeling, pivot tables, complex formulas).
• Proficiency in SAP (FI/CO) and experience with reporting tools like Power BI.
• Strong understanding of accounting mechanisms (cut-off, provisions, CAPEX/OPEX) and IFRS.
• Professional English proficiency (C1 level minimum).
• Strong analytical skills, critical thinking, and ability to challenge data and stakeholders.
• Excellent communication skills with a business partner mindset.

Preferred Qualifications

• Experience working in a high-growth environment.
• Previous experience within the technology or cloud computing sector.

About the Company

OVHcloud is a leading global cloud provider, offering scalable and secure cloud solutions to businesses of all sizes. We are committed to providing high-performance infrastructure and innovative services to support the digital transformation of our customers worldwide.