Amundi - CDI - FINANCIAL CONTROLLER H/F

FUND CHANNEL is seeking a Financial Controller to join the Financial Control team. The role combines responsibilities in Balance Sheet Monitoring, Financial Planning & Analysis (FP&A), Cost & Budget Monitoring, with strong reporting duties. The missions are the following : 1. Balance-sheet and off‑balance‑sheet analysiso    Detailed review and analysis of balance-sheet items (assets and liabilities) and off‑balance‑sheeto    Foreign exchange (FX) monitoring§   Monitoring FX exposures across positions and cash flows & hedging solutions§   Reporting on FX impact on P&L and balance sheeto    Treasury monitoring & optimisation of financial revenues :§   Cash monitoring and cash‑flow forecasting§   Identification of financial revenue optimisation, linked to the anticipated increase of FC activities2. Capital planning monitoringo    Capital increase planned and monitoring associatedo    Support ICARA reporting, regulatory assessment (capital and liquidity) and stress testingo    Track and report firm capital / equity metrics, support capital planning and covenant monitoring.3. Financial Planning & Analysiso    Production of activity and results reports for the various departments, for the local management and for the Group.  o    Help in forecasting and planning processes (monthly/quarterly reforecasts) and multi‑year planning.o    Maintain robust financial models for scenario analysis, pricing and sensitivity testing.o    Develop dashboards and KPIs for operational and financial steering.o    Deliver in‑depth analyses (variance analysis, performance drivers) and recommendations to improve financial performance.o    Develop dashboards and KPIs for operational and financial steering (use of Business Intelligence Tool)4. Budget monitoringo    Preparation of budgets in conjunction with operational teams, management and the Company’s shareholderso    Coordinating the monitoring of expenditure commitments and compliance with internal budgets; monitoring of the differences between the provisional objectives and the objectives achieved; proposal of corrective actions if necessary; permanent supervision with the accounting teams;o    Production of activity and results reports for the various departments, for the local management and for the Group.5. Taxo    Monitoring of tax risks and tax optimisation (Tax Credit, Net wealth Tax, VAT,…)o    Transfer pricing matters6. Internal Governance o    Actively contribute to the preparation of materials and minutes for Fund Channel’s committees across multiple governance levels (COMEX, Shareholders’ Oversight, and inter