À PROPOS DE CFM
Fondés en 1991, nous sommes une société mondiale de gestion d’actifs quantitative et systématique appliquant une approche scientifique à la finance pour développer des stratégies d’investissement alternatives pour nos clients.
Nous valorisons l’innovation, l’engagement, l’aboutissement et l’intelligence collective en créant ensemble un environnement d’experts passionnés et talentueux dans les domaines de la recherche, des technologies et du business pour explorer de nouvelles idées et toujours remettre en question les hypothèses.
This role sits within finance and reports to the Head of HR & Finance
Missions
Financial Planning & Budgeting
- Build and maintain financial planning tools to support strategic decision-making
- Develop annual budgets aligned with business objectives
- Forecast annual revenues on a monthly basis
- Forecast annual expenses (including staff costs) on a quarterly basis
- Monitor budget vs. actual performance and identify root causes of variances
- Identify trends and patterns to inform future planning
Financial Reporting & Analysis
- Create internal monthly and annual management reports covering:
- Revenues, expenses, and profitability by business line
- Headcount and staff cost analysis
- Key performance indicators (KPIs) and metrics
- Provide actionable insights to support management decision-making
- Present financial performance to senior management and stakeholders
Cost Management & Optimization
- Monitor operating costs across all departments
- Identify and quantify cost-saving opportunities with implementation roadmaps
- Analyze profitability by investment strategy, product line and client segment
- Control expenses through variance monitoring and process improvements
- Support process efficiency initiatives to optimize resource utilization
Treasury & Cash Management
- Optimize cash investments to maximize returns while managing risk
- Optimize FX positioning to manage currency risk and capture gains/losses
- Monitor liquidity and working capital requirements
- Forecast cash flow requirements
Cross-Functional Collaboration
- Partner with business units to understand operational drivers and financial impact
- Support operational and transformation projects with financial analysis
- Ensure compliance with internal policies, procedures and regulatory requirements
- Collaborate with audit and compliance teams on control frameworks
Profile
• Master's degree (Business School or Engineering School, Corporate Finance)
• Minimum 5 years of experience in management accounting, corporate finance or similar role in banking/asset management
• Excellent Excel proficiency (modeling, pivot tables, macros)
• Bloomberg experience desired
• Rigor, attention to detail, analytical skills
• Excellent written and oral communication (synthesis)
• PowerPoint proficiency
• Use of AI to optimize existing processes
• Fluent English
DÉCLARATION SUR L’ÉGALITÉ DES CHANCES
Nous nous efforçons continuellement d’être un employeur offrant l’égalité des chances et nous interdisons toute forme de discrimination fondée sur le sexe, le handicap, l’origine, l’orientation sexuelle, l’identité de genre, l’âge, la race ou la religion. Nous croyons que notre diversité, nos apports diversifiés d’expérience et nos multiples points de vue sont les principaux facteurs de notre succès.
CFM est signataire des Women Empowerment Principles.
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