MAIN RESPONSIBILITIES: The main responsibilities of this position are: Monthly and Quarterly Closings: * Guarantee the P&L integrity of the whole region and from a financial perspective. * Monitor all expenses & commitment: prepare and justify accruals, follow up the ordering, invoicing, and approval process. * Monitor the analytical allocation of all expenses with a particular focus on cost centers and internal orders. * Produce a consolidated regional P&L and analysis by customers. * Measure and analyse gaps between YTD results and budget / Prepare YTG analysis -> Rolling forecast & Landing. * Follow up all budgets (Media, Communication, and General Overheads). * Follow up the Capex budget and amortisation. * Monitor and follow up with credit control team on any customer litigations. * Reporting & consolidation: HQ and group, including Magnitude (Group reporting tool), SAP etc. * Monitor, follow up and request intercompany invoices to all stake holders. * Rebill any staffing & CAPEX cost shares, upon agreement negotiated by the Commercial / Retail team. Budget Process: * Challenge Gross to Net sales (including discounts and returns) projections with the Commercial team. * Prepare, coordinate and challenge budgets and re estimates with the Commercial, Retail, Training and Marketing teams. * Consolidate the P&L for the whole region. * Prepare Budget meetings and strategic presentations with the Managing Director. * Treasury, CAPEX and amortisation forecasts. * Reporting & consolidation: HQ and group, including Magnitude, SAP & Fx rate simulation. * Other Topics: * Business partner of the UK team and support with any ad-hoc analysis to measure profitability of activations. * Key user for My Easy Order (Purchase Order and Expenses tool). * Support the UK subsidiary by taking an active part in IT and financial projects: tests, reconciliations, procedures. * Set up tools and processes to support all Accounting and Finance topics. * Support with the implementation of internal control rules & processes. * Prepare all CAPEX investments requests and follow up the approval and accounting process. * Profile: * Master's Degree in Finance, FP&A or Economics. * Business oriented with a keen attention to detail. * Knowledge of basic accountancy. * Minimum of 4/5 years' experience in business controlling within a fast paced, high growth environment. * Business partner, autonomous and results oriented. * Fluent French speaker essential * Strong IT skills including: MS Office, Advanced Excel and PowerPoint, (TM1, M3 and SAP are a plus). * Highly organised, efficient and able to meet tight deadlines. * Proactive with a flexible approach.