Alternance - Contrôle de gestion F/H
Core
Support the budgeting process (OPEX and CAPEX) for the Ile-de-France and Normandy regions by monitoring budgets, analyzing variances, and producing management dashboards.
Role type
Management Control Intern (Alternance)
Builds
Budget tracking reports, management dashboards, and financial data quality checks.
Domain
Energy / Utilities (Electricity Grid)
Deliverable
dashboards & analysis
Required skills
Advanced Excel, Office Suite, Data extraction, Process optimization, Financial analysis
Preferred skills
Power BI, SAP
Responsibilities
Monitor and analyze allocated budgets across projects and departments; Produce management dashboards and budget reporting; Perform data quality controls and consistency checks; Process blocked invoices requiring manual analysis; Optimize management processes and tools; Disseminate management concepts to operational teams.
