Contrôleur financier (confirmé) H/F
Core
Ensure financial management compliance, analyze performance, and plan budgets for a specific business scope.
Role type
Senior Financial Controller
Builds
Monthly and annual financial reports, performance dashboards, and robust forecasting models
Domain
Retail / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, variance analysis, financial statement preparation, forecasting, Excel mastery
Preferred skills
Power BI, SAP, business partnering
Responsibilities
Coordinate commercial and financial activity tracking, analyze EBITDA and working capital (BFR) elements, build and analyze balance sheet items, create performance dashboards, support decision-making, participate in annual and monthly closings, lead the budgeting process, develop forecasting models
Seniority
Senior, hands-on IC
Sourced via smartrecruiters · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.