Contrôleur de gestion - CDD 6 mois - F/H
Core
Business Partner supporting the executive team in performance management, decision-making, and financial reporting.
Role type
Management Controller (Financial Analyst)
Builds
Monthly/quarterly financial reports, budgets, and performance dashboards for the executive leadership.
Domain
Healthcare / Life Sciences (Medical Laboratories)
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, variance analysis, cost accounting, process optimization, Excel mastery
Preferred skills
Knowledge of the healthcare sector (laboratories, medical analysis), standard costing techniques
Technologies
Excel, Financial Reporting Tools
Responsibilities
Organize monthly and quarterly financial closings, analyze significant variances between forecasts and actuals, lead budget preparation and monitoring, track financial and operational KPIs, manage CAPEX requests, conduct ad-hoc financial studies.
Seniority
Mid-Senior (5+ years experience)