- Centralize, review, and consolidate financial data from various stakeholders for the French entities (P&L, Balance Sheet, Cash Flow Plan & operational KPIs).
- Produce consolidated analyses in coordination with the team and propose optimization levers.
- Build and maintain forward-looking Balance Sheet projections across the French entities.
- Steer multi-entity Cash Forecasts across the French perimeter.
- Run scenario analyses and sensitivity testing on P&L, Balance Sheet, and Cash trajectories.
- Lead and co-steer transformation initiatives to professionalize the controlling function.
- Act as the Product Owner of Pigment for the entire Wakam scope.
- Identify and prioritize automation & AI opportunities for finance processes.