Controleur De Gestion
Core
Coordinate monthly financial closings, produce regular financial reporting for the CFO, and manage data loading in the EPM (One Stream).
Role type
Management Accountant (Financial Planning & Analysis).
Builds
Financial reports, budgets, and forecasts for the automotive aftermarket distribution group.
Domain
Automotive aftermarket distribution / Financial Planning & Analysis.
Deliverable
dashboards & analysis.
Required skills
Financial reporting, budgeting, forecasting, EPM data management, Excel (intermediate), financial data analysis.
Preferred skills
Social control management knowledge.
Responsibilities
Coordinate monthly pre-closings and closings with the accounting revision service, Produce regular financial reports for the financial director, Load and control data in the EPM (One Stream), Participate in budget and forecast preparation, Analyze financial variances vs forecasts and N-1, Contribute to continuous improvement of financial data reliability and processes.