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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, variance analysis, and KPI tracking, with a strong proficiency in advanced Excel and familiarity with BI tools and ERP systems. Capable of leveraging AI tools for process improvement and effective communication within a team environment.
Highest-signal resume keywords
Master's Degree In FinanceThree Years Of Experience In Management ControlAdvanced Excel ProficiencyKnowledge Of BI ToolsProficiency With AI Tools
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingVariance AnalysisKPI TrackingBudget PreparationForecastingProcess ImprovementAnalytical SkillsAttention To Detail
Soft Skills
Team CollaborationClear CommunicationSelf-MotivatedProactiveResourcefulCurious
Tools & Technologies
Power BISAPAI ToolsLLMs
Industry Keywords
FinanceManagement ControlAuditBusiness
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Produce monthly financial reporting and semi-annual consolidations.
- Monitor the financial performance of subsidiaries, including variance analysis and KPI tracking.
- Prepare ad hoc analyses for General Management and operational teams.
- Contribute to improving processes and tools, particularly through the use of AI.
- Participate in the preparation of budgets and forecasts.
- Contribute to analyzing and monitoring the performance of the various subsidiaries.
- Work within the Finance Department under the joint supervision of the two Financial Control Managers for the Creative Division.
Requirements
What you’ll need- Master’s degree in finance, management, audit, business, or a related field.
- Three years of experience in management control, audit, or finance.
- Advanced Excel proficiency is essential.
- Knowledge of BI tools (e.g., Power BI) or ERP systems (e.g., SAP) is a plus.
- Proficiency with AI tools and various LLMs (including agent creation and prompt generation), along with a strong interest in these areas.
- Strong attention to detail, analytical skills, and ability to synthesize information.
- Ability to work effectively in a team and communicate clearly.
- Self-motivated, proactive, resourceful, and curious.
- Professional proficiency in English.
Benefits
Comp & perks- A stimulating work environment with international teams.
- Professional development and career advancement opportunities.
- A dynamic and supportive team.
- Equal opportunity and a strong commitment to diversity.