SL Controller MEA

At IDEMIA, we aim to offer our employees, a dynamic and exciting environment where you have opportunities for career growth and professional development.

Internal mobility is a great way for you to energize your career and to build your personal brand. It’s also a great way to explore other functions, professions or countries as IDEMIA operates in different businesses and in 50+ locations around the world.

Purpose

This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.

Key Missions

• Ensures data quality in the financial systems (local and Division)

• Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams

• Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�)

• Maintains the hierarchies

• Maintains, prepares, and provides scorecards and standard reports

• Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�)

• Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams

• Prepares monthly financial presentations to the Management team/Business

• Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers

• Assists in the 3-Year plan construction

• Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development

• Performs Ad hoc analysis

• Owns responsibility for the financial Master Data quality

• Designs and creates new reports/analysis

• Analyzes financial information and discusses with Finance and Business partners

• Prepares budget/forecast/VCP and monitors performance against baseline

Profile & Other Information

Seize all the opportunities of our fast-paced environment. Expect the unexpected.