Contrôleur de Gestion (F/H)
Core
Manage financial performance, budgets, and data reliability for contracts and construction projects within a 50M€ revenue territory.
Role type
Management Accountant (Financial Controller)
Builds
Budgets, long-term plans, financial dashboards, and economic analysis reports for water service contracts.
Domain
Utilities (Water) / Financial Management
Deliverable
dashboards & analysis
Required skills
Budgeting, financial data analysis, variance analysis, financial reporting, contract financial management, accounting closure, analytical object creation
Preferred skills
Google Sheets (formulas, TCD, macros), SAP, driving operational decision-making
Responsibilities
Build and challenge budgets and long-term plans; monitor budget execution and alert on variances; produce financial dashboards and analyze economic results; ensure data reliability and correct financial allocations; support contract renewal and investment financial aspects; contribute to annual account closing.
Seniority
Mid-level, hands-on IC