Contrôleur de Gestion Opérationnel
Core
Operational financial controller responsible for full P&L tracking, profitability analysis, and financial reporting for one or more business activities within a financial services group.
Role type
Senior operational financial controller
Builds
Periodic financial reports, budget forecasts, and profitability improvement actions
Domain
Financial services / Management accounting
Deliverable
dashboards & analysis
Required skills
P&L management, financial analysis, budgeting, variance analysis, financial reporting, Excel proficiency, digital tools, AI in finance
Preferred skills
Multi-company scope experience, digital industry background
Responsibilities
Accompany operational managers in analyzing results and identifying profitability levers; monitor financial and operational KPIs; elaborate periodic reports; contribute to budget construction and forecast tracking; formulate recommendations to improve performance; participate in continuous improvement of management tools and processes; perform ad-hoc financial analyses.
Seniority
Senior, hands-on IC
