Contrôleur de Gestion H/F CDD
Core
Monthly financial reporting, KPI analysis, and performance communication with the group.
Role type
Management Controller (Financial Reporting & Analysis)
Builds
Monthly financial reports, margin frameworks, HR KPIs, performance reviews
Domain
Food distribution / Retail (Restaurant supply)
Deliverable
dashboards & analysis
Required skills
Financial reporting, margin analysis, P&L analysis, HR KPI construction, performance review, ad-hoc studies
Preferred skills
BI tools (QlikSense, Power BI), Advanced Excel, AS400 environment
Responsibilities
Pilot monthly closings, frame margins with pass-through tables, analyze P&L and key financial indicators, build and analyze HR indicators, participate in performance reviews, communicate group performance and improvement priorities, lead ad-hoc studies
Seniority
Mid-level, hands-on IC
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