Responsable du Contrôle Financier CDD H/F
Core
Develop and monitor budgets, forecasts, and multi-year plans; analyze variances between actuals and projections; produce financial reports for senior management.
Role type
Financial Controller (Management Accounting)
Builds
Financial dashboards, performance reports, and corrective action plans for operational units.
Domain
Utilities (water, energy, waste) / Management Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial reporting, Cost and margin analysis, Month-end close support, Process improvement, Advanced Excel (TCD, complex formulas), ERP knowledge (SAP, Oracle, Sage)
Responsibilities
Elaborate and follow budgets, forecasts, and multi-year plans; Set up and monitor performance dashboards; Analyze variances between actuals and forecasts; Conduct financial analyses (costs, margins, profitability); Participate in monthly closes with accounting; Propose corrective and optimization actions; Support operational managers in tracking results; Produce financial reports for management; Improve management control tools and procedures.
