Senior Financial/Cost Controller

Responsibilities

• Lead monthly/quarterly closing and annual budget planning
• Monitor actuals versus plan and analyze deviations
• Develop financial targets and recommendations for strategic planning
• Monitor and analyze all cost lines of the P&L, including intercompany recharges
• Develop and maintain detailed production cost models
• Identify cost drivers and optimize efficiency gains
• Manage global transfer price monitoring
• Strengthen cost control processes and financial governance
• Improve data quality and automation

Requirements

• Bachelor’s degree in Business, Finance, or a related field
• 5+ years of experience in management control, financial controlling, or FP&A
• Strong exposure to cost controlling, ideally in financial services
• Advanced proficiency in Excel and financial analysis tools
• Experience with BI tools is a strong asset
• Strong analytical skills and ability to interpret complex data
• Excellent communication skills for interacting with senior stakeholders

About the Company

With over 75 years of experience and an extensive international network, Coface is a leading global player in credit insurance and risk management. Coface is also a recognized expert in business information, bonding, political risk, debt collection, and factoring.