Contrôleur de gestion Senior frais généraux
Core
Senior management accountant responsible for tracking general expenses and payroll for Coface France (400 employees), ensuring monthly and quarterly closures, and driving budget/forecast processes.
Role type
Senior management accountant (general expenses & payroll)
Builds
Monthly and quarterly financial closures, budget forecasts, and cost management reports for the France entity.
Domain
Insurance / Finance
Deliverable
dashboards & analysis
Required skills
General expense tracking, payroll mass analysis, monthly/quarterly closing, budget construction, reforecasting, variance analysis, data loading, oral and written reporting, advanced Excel, SAP
Preferred skills
Industrial/banking/insurance background, risk anticipation
Technologies
SAP, Board
Responsibilities
Ensure monthly and quarterly closing of general expenses and payroll; coordinate budget and reforecast inputs with department heads; produce management reports with variance analysis; monitor costs and alert management to risks or opportunities; participate in regional business reviews.
Seniority
Senior, hands-on IC
