Financial Planning & Analysis Controller – 3‑Month Contract

About the role

We are seeking a Finance Business Partner to join our international group on a 3‑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 strategic planning processes, including long‑term plans, budgeting and latest estimates.
• Conduct deep business case analyses and evaluate investment proposals.
• Participate in monthly close, ensure revenue completeness and perform cost‑controlling analysis.
• Prepare high‑level board presentations on monthly financial performance.
• Enhance the financial ecosystem by developing and improving BI and reporting platforms.

Required profile

• Master’s degree in Finance, Economics or a related field.
• Approximately 5 years of experience in financial controlling or business planning, preferably in telecom or media.
• Fluent English; German or French is a strong plus.
• Data‑driven mindset with strong business acumen.
• People‑oriented team player with transparent communication.

Required skills

• Advanced financial planning.
• Business Intelligence (BI) platform development.
• Data management and analysis.