Cdi - Financial Controller H/F

Beschreibung:

Description du poste

Type de métier

Types de métiers Crédit Agricole S.A. - Finances / Comptabilité / Contrôle de gestion

Intitulé du poste

CDI - FINANCIAL CONTROLLER H/F

Type de contrat

CDI

Date prévue de prise de fonction

01/06/2026

Poste avec management

Non

Missions

FUND CHANNEL is seeking a Financial Controller to join the Financial Control team. The role combines responsibilities in Balance Sheet Monitoring, Financial Planning & Analysis (FP&A), Cost & Budget Monitoring, with strong reporting duties.

The missions are the following :
1. Balance-sheet and off-balance-sheet analysis
o Detailed review and analysis of balance-sheet items (assets and liabilities) and off-balance-sheet
o Foreign exchange (FX) monitoring
§ Monitoring FX exposures across positions and cash flows & hedging solutions
§ Reporting on FX impact on P&L and balance sheet
o Treasury monitoring & optimisation of financial revenues :
§ Cash monitoring and cash-flow forecasting
§ Identification of financial revenue optimisation, linked to the anticipated increase of FC activities
2. Capital planning monitoring
o Capital increase planned and monitoring associated
o Support ICARA reporting, regulatory assessment (capital and liquidity) and stress testing
o Track and report firm capital / equity metrics, support capital planning and covenant monitoring.
3. Financial Planning & Analysis
o Production of activity and results reports for the various departments, for the local management and for the Group.
o Help in forecasting and planning processes (monthly/quarterly reforecasts) and multi-year planning.
o Maintain robust financial models for scenario analysis, pricing and sensitivity testing.
o Develop dashboards and KPIs for operational and financial steering.
o Deliver in-depth analyses (variance analysis, performance drivers) and recommendations to improve financial performance.
o Develop dashboards and KPIs for operational and financial steering (use of Business Intelligence Tool)

4. Budget monitoring
o Preparation of budgets in conjunction with operational teams, management and the Company's shareholders
o Coordinating the monitoring of expenditure commitments and compliance with internal budgets; monitoring of the differences between the provisional objectives and the objectives achieved; proposal of corrective actions if necessary; permanent supervision with the accounting teams;
o Production of activity and results reports for the various departments, for the local management and for the Group.
5. Tax
o Monitoring of tax risks and tax optimisation (Tax Credit, Net wealth Tax, VAT,…)
o Transfer pricing matters

6. Internal Governance
o Actively contribute to the preparation of materials and minutes for Fund Channel's committees across multiple governance levels (COMEX, Shareholders' Oversight, and inter

Localisation du poste

Zone géographique

Europe, Luxembourg

Ville

Luxembourg ville

Télétravail

hybride

Critères candidat

Niveau d'études minimum

Bac + 5 / M2 et plus

Formation / Spécialisation

Relevant Master's degree in finance, economics or business administration, or equivalent;
Proven experience (ideally 5 years) in a Financial Control/Financial Planning & Analysis Management and Balance Sheet Monitoring;
Solid understanding of internal governance processes (including budget process) and preparation of materials for senior management and risk committees.

Niveau d'expérience minimum

3 - 5 ans

Compétences recherchées

Proficient in financial control monitoring
Strong organizational skills with the ability to manage multiple priorities and deadlines effectively.
Strong analytical skills;
Good level of autonomy, but also team player;
Excellent communication and interpersonal skills, capable of engaging with various stakeholders and cross-functional teams.
Fluency in French and English, both written and spoken; additional languages are a plus.

Outils informatiques

Advanced proficiency in Microsoft Office suite, particularly Excel and PowerPoint, for reporting and presentation purposes
The ideal candidate should have a strong interest in AI and a strong understanding of AI challenges and agent development.

Langues

Français / Anglais