Financial Planning & Analysis Controller – 3‑Month Mission

About the role

We are looking for a Finance Business Partner to join a leading global media & entertainment group on a three‑month mission, with the possibility of extension. Reporting to the VP Finance & Data, you will own the financial performance and planning for two key European business units, turning data into strategic insight.

Key responsibilities

• Lead long‑term planning, budgeting and latest estimates for the assigned units.
• Conduct deep business‑case analysis and evaluate investment proposals.
• Participate in monthly closing, ensure revenue completeness and perform cost‑controlling analysis.
• Prepare high‑level board presentations on monthly financial performance.
• Develop and enhance BI and reporting platforms to optimise the financial ecosystem.

Required profile

• Master’s degree in Finance, Economics or a related field.
• Approximately five years of experience in financial controlling or business planning, preferably in telecom or media.
• Strong data‑management background with a passion for building BI solutions.
• Fluent English; German or French is a plus.
• Fast learner, analytical and a people‑oriented team player.

Required skills

• Financial Planning
• Business Intelligence (BI)
• Data Management

What we offer

• Three‑month fixed‑term contract with strong extension potential.
• Opportunity to influence financial strategy at an international level.
• Collaboration with senior finance leadership and cross‑functional teams.