Senior Business Controller

In a context of transformation, Polène is currently looking for a Senior Business Controller to oversee the group's OPEX management (12 entities), define and deploy the cost management policy, while ensuring the reliability of financial data needed for decision-making.

You will thrive in this role if you want to:

• Support department heads (Image, Branding, PR, Design, Collection, Finance, Legal, HR, General Services) in defining and structuring their annual budget and budget revisions.

• Analyze variances between budget, commitments, and actuals, and prepare monthly cost-tracking reports for management and department heads.

• Coordinate monthly OPEX closing steps with the accounting team, check accounting/analytical allocations, challenge provisions, and roll out expense allocation guidelines.

• Act as a Business Partner to analyze the profitability of new projects, identify cost optimization levers, and define tailored OPEX KPIs.

• Serve as the OPEX Controlling subject matter expert within the financial transformation on SA