Responsable Contrôle de Gestion Achat F/H/X
Core
Business Partner supporting commercial teams to drive the economic performance and profitability of the retail chain through financial analysis and recommendations.
Role type
Senior Management Accountant / Financial Controller
Builds
Financial reports, performance dashboards, business plans, and strategic action plans for the retail group.
Domain
Retail / Financial Management
Deliverable
dashboards & analysis
Required skills
Financial control techniques, budgeting processes, commercial performance analysis, financial forecasting, business plan construction, team management
Preferred skills
Power BI, management experience
Technologies
Excel, Power BI, decision support tools
Responsibilities
Pilot commercial and financial reporting by analyzing P&L statements, KPIs, and budget variances; Provide clear and argued performance insights to the General Management; Support operational directions in commercial performance tracking and margin analysis; Organize and coordinate budgeting, reforecasts, and financial forecasts; Participate in business plan construction and strategic projects; Ensure data reliability and improve management tools; Manage and develop a team of two collaborators.
