Contrôle de gestion commercial Hors Foyer H/F - Siège - CDI
Core
Financial controller partnering with commercial teams to deliver decision-support analyses, ensure client profitability, and manage financial risks.
Role type
Senior commercial financial controller
Builds
Financial decision-support tools and client profitability models
Domain
Retail / Consumer goods financial control
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, risk management, KPI tracking, strategic planning, client profitability analysis
Responsibilities
Partner with commercial teams to provide financial support for decision-making; Ensure accurate preparation of budgets and forecasts; Identify financial risks and develop mitigation plans; Monitor financial KPIs and revenue trends via monthly business reviews; Develop medium-to-long-term strategic plans for the business unit.
