CONTROLEUR DE GESTION OPERATIONNEL F/H
Core
Operational management controller responsible for profitability control, budget construction, and financial data reliability for two transport subsidiaries.
Role type
Senior operational management controller
Builds
Budgets, financial reports, profitability studies, and monthly closures for transport subsidiaries
Domain
Logistics and transport (food/agro-industry)
Required skills
Budget construction, variance analysis, monthly closures, profitability studies, financial data reliability, Excel mastery
Preferred skills
Experience in transport, retail, or services, operational background, analytical mindset, proposal generation
Technologies
Excel
Responsibilities
Construct budgets with service managers and subsidiary directors, monitor indicators and budgets to identify variances, analyze economic data with the management committee and propose recommendations, perform monthly closures, conduct profitability studies on clients and operations, ensure reliability of analytical data in close collaboration with the accounting service
