The Business Line CFO supports the Business Line CFO by providing key financial information and operational analysis, while fostering a culture of accountability in business management and adding value to corporate decisions.

He is responsible for forecasting and monitoring the profitability of the business lines and producing detailed financial reports to improve operational efficiency and support its continued growth.

Main responsibilities:

Ensure that the business line's projects are subject to the required financial monitoring at the tender stage, project launch and execution phase, through to project closure.

Ensure that deadlines are met and that information is of the highest quality for the main financial cycles (monthly, forecast and closing reports).

Be involved in and fully master the Group's operating model and main financial tools.

Be part of the Regional Business Line Controllers network.

Financial supervision of major projects / cross-functional projects:

- Provide financial overview from tender to closing phase and ensure financial review of bids,
- Design project structuring and financial and tax strategies with the Group and Regional CFOs, so as to optimize benefits at Group level, taking into account legal and tax provisions,
- Ensure implementation of project structuring, accurate expense accounting and timely cash management by RBLCs and project accountants for BL's project portfolio,
- Control highly complex trans-regional projects with the help of national accountants and controllers,
- Contribute to regular project reviews, to improve project production margins, challenge any margin deterioration and ensure action plans are defined and implemented to restore/improve margins on project completion,
- Support the bond and guarantee issuance and release process,
- Liaise with RBLCs and Regional Finance Directors to create an environment of trust and productivity.

Financial planning and analysis:

- Review, challenge and validate key financial assumptions made at closing or planning stage for non-complex projects managed at their level,
- Prepare BL's five-year business plan, budget and forecasts,
- Provide detailed monthly economic analysis and commentary on business performance against budget and forecast, and proactively identify opportunities for improvement and actions to be taken,
- Work in direct partnership with the finance team to collaborate on metrics, targets and business reviews,
- Gather information to provide monthly KPIs to BL management and Group management, and perform overall analysis of BL's financial performance in the region,
- Provide market risk and business analysis for BL activities by region and strategic country,
- Drive the monitoring and improvement plans for working capital, DSO by project, by country, by region for BL,
- Control the allocation of operational and support staff to cost centers, and monitor team efficiency using the billable hours ratio,
- Participate in the improvement of tools and processes.

Cross-functional themes:

- Support the transition of the financial organization to the new matrix operating model,
- Support the implementation of financial tools,
- Control and guarantee the reliability of our data.

- 10 years' experience in controlling, most of which was acquired in a "percentage" accounting firm.

- Exemplary experience in financial project management

- Strong engagement skills within a matrix organization

- Good understanding of service-related tax issues

- Master's degree (or equivalent) in business, accounting or related field.

Location: France, Guyancourt, with regular travel in France and abroad.