SL Controller MEA

At IDEMIA, we offer a dynamic and stimulating work environment that fosters career growth and professional development. With operations spanning over 50 countries and multiple business sectors, internal mobility is encouraged as a way to energize your career, broaden your expertise, and build your personal brand by exploring different functions, roles, or locations within the company.

Key Responsibilities
- Ensure the integrity and quality of financial data across local and divisional financial systems.
- Maintain financial Master Data or collaborate with the Master Data team by gathering accurate information from business units.
- Collect and verify data from internal stakeholders, ensuring completeness, accuracy, and proper analytical allocation such as project, department, product, or business line.
- Maintain organizational hierarchies within financial systems.
- Prepare and provide scorecards and standard financial reports.
- Analyze trends in key Profit and Loss and Balance Sheet indicators, including revenue, operating expenses (OPEX), cost of goods sold (COGS), days sales outstanding (DSO), inventory, and capital expenditures (CAPEX).
- Deliver variance analysis and commentary comparing actuals to budget and prior year figures for Finance and Business teams.
- Prepare monthly financial presentations for management and business stakeholders.
- Collect, consolidate, and input data to support budgeting and forecasting processes based on assumptions provided by business units or controllers.
- Assist in the development of the company’s 3-year financial plan.
- Gather relevant operational or product line data to prepare business cases for investment committees, particularly related to CAPEX and research and development projects.
- Conduct ad hoc financial analyses as required.
- Take ownership of financial Master Data quality and accuracy.
- Design and develop new reports and analytical tools to support business needs.
- Collaborate with Finance and Business partners to interpret financial information and support decision-making.
- Prepare and monitor budgets, forecasts, and variance control processes (VCP), ensuring performance aligns with baseline expectations.

Required Qualifications
- Strong experience in financial data management and analysis within a corporate environment.
- Proficiency in maintaining and analyzing financial Master Data and hierarchies.
- Solid understanding of Profit and Loss statements, Balance Sheets, and key financial indicators.
- Ability to prepare detailed variance analysis and financial presentations for management.
- Experience supporting budgeting, forecasting, and long-term financial planning processes.
- Competence in developing business cases for capital investments and R&D initiatives.
- Excellent communication skills to collaborate effectively with Finance and Business teams.
- Proven ability to design and implement financial reports and analytical tools.
- Detail-oriented with a strong focus on data accuracy and integrity.
- Adaptability to work in a fast-paced and evolving environment.

Preferred Qualifications and Benefits
- Experience working in a multinational company with exposure to diverse business units and geographic locations is highly valued.
- Opportunity to leverage internal mobility for career advancement and cross-functional experience.
- Access to professional development programs and a supportive environment that encourages innovation and continuous learning.
- Being part of a global leader in identity and security solutions, contributing to impactful projects worldwide.

Join IDEMIA to seize the opportunities presented by a fast-paced, dynamic environment where you can expect the unexpected and grow your career through meaningful financial stewardship and collaboration.