Contrôleur de Gestion
Core
Support operational managers in performance management and cost control within a dedicated scope, ensuring rigorous financial oversight and interface with finance/accounting.
Role type
Management Controller (Contrôleur de Gestion)
Builds
Monthly and quarterly financial closings, forecasts, budgets, and performance reports.
Domain
Digital services / Engineering / IT Services
Deliverable
Dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, cost control, cash flow management, stakeholder management, risk identification, reporting, change management
Preferred skills
Experience in service industries (engineering, IT services), M&A or growth contexts, multinational environments
Technologies
Excel, SAP, Power BI, ERP systems
Responsibilities
Perform monthly and quarterly closings, build and track forecasts, analyze variances between budget/forecast and actuals, advise managers on performance and risks, optimize cash flow, manage external auditor relations, support operational pilots
Seniority
Mid-Senior (5+ years experience)