Financial Planning & Analysis Reporting

About this role

As a Financial Planning & Analysis Reporting Controller , you are a key team member responsible for supporting the Brand Controlling teams (at headquarters and in the regions), while acting as the interface with the Group’s financial teams. You ensure the accuracy and relevance of available financial information and oversee compliance with internal financial deadlines (e.g., closings) and formatting requirements. 📊 Reporting & Consolidation Ensure compliance with financial consolidation procedures and the accuracy of financial data while meeting deadlines Design, implement, and roll out standard reports for the Controlling department and controllers worldwide Lead and coordinate the monthly group consolidation reporting requested by Salomon’s Finance leadership and the Group Finance team, ensuring deliverables are met on time Contribute to monthly reporting by providing qualitative insights based on MBRs and tools such as AI Review and challenge contributions from controllers (HQ & Regions), and proactively suggest improvements to enhance relevance Consolidate financial data and update reporting tools Apply and adapt standard Group and Brand reporting tools for each business activity and fiscal year 📈 Financial Planning & Closing Coordinate and document the accounting closing process, ensuring tasks are completed by controllers Provide support to finalize data submissions (adjustments) in systems during each financial cycle Facilitate and document the consolidation process, ensuring controllers execute their tasks Define and cascade the detailed annual financial planning process shared by HQ and the Group, including a clear RACI, and communicate accordingly Provide standard reporting formats to controllers and Finance leadership to enable and ease data consolidation at the brand level Ensure compliance with Group deadlines and a clear understanding of expectations for each cycle among controllers Escalate and report any delays or non-compliance with internal closing procedures 🛠️ Tool Mastery Actively participate in the implementation of financial information systems (e.g., BI tools, Hyperion, Oracle, OneStream, etc.) and ensure data accuracy Support controllers (HQ & Regions) in using the new reporting tool Collaborate with controllers to identify, create, implement, and communicate reports Propose and implement improvements to financial information tools to enhance understanding of financial data and analysis of business activities Essential Skills & Experience You possess 5-8 years of experience in financial planning & analysis: budgeting, forecasting, reporting, analysis and support Prior experience in a CAC 40 company or similar multinational, multi-site group structure is highly valued Essential Competencies Process Orientation : You have the ability to develop, implement and continuously improve processes that deliver results.