Financial Planning & Analysis Controller – 3‑Month Mission

About the role

Randstad is seeking a Finance Business Partner to join an international media & entertainment group on a three‑month mission, with strong potential for extension. Reporting to the VP Finance & Data, you will own the financial performance and planning for two key European business units, turning complex data into strategic insights.

Key responsibilities

• Lead business planning activities, including long‑term planning, budgeting and latest estimates.
• Conduct deep business‑case analysis and evaluate investment proposals to recommend improvements.
• Participate in monthly closing, ensure revenue completeness and perform cost‑controlling analysis.
• Prepare high‑level board presentations on monthly financial performance.
• Optimize the financial ecosystem by developing and enhancing BI and reporting platforms.

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, people‑oriented team player with transparent communication.

Required skills

• Business Intelligence (BI) platforms
• Data management

What we offer

• Dynamic international environment
• Opportunity to influence strategic financial decisions
• Potential contract extension based on performance