Responsable Contrôle de Gestion H/F
Core
Manage a team of 2 operational controllers and act as a business partner to operational managers to drive economic performance and value creation for the DSCI division.
Role type
Senior Management Controller (Team Lead)
Builds
Budgets, forecasts, performance reviews, and value creation plans for the DSCI division.
Domain
Industrial services / Agriculture / Environmental services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Team leadership, budgeting and forecasting, variance analysis, financial reporting, business partnering, strategic and operational vision, financial and analytical mastery, presentation skills
Preferred skills
Audit firm experience
Technologies
None stated
Responsibilities
Lead and develop a team of 2 operational controllers; Build and monitor budgets and forecasts; Analyze variances between actuals, budget, and forecast; Contribute to value creation by analyzing activity profitability and proposing optimization plans; Ensure financial data reliability and process compliance.
Seniority
Senior, hands-on IC with management responsibilities