Contrôleur de gestion opérationnel O&M H/F
Core
Ensure the accounting, financial, and administrative management of operational projects and business lines, guaranteeing the reliability of financial reporting.
Role type
Operational Management Controller (O&M)
Builds
Financial reports and analysis for international operational subsidiaries
Domain
Construction, engineering, and infrastructure operations (transport, energy, water)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget tracking, IFRS reporting, risk identification, cash flow management, ERP/EPM deployment, financial closure preparation, billing and collections
Preferred skills
Oracle ERP/EPM experience, international environment experience
Technologies
Excel, ERP, EPM, Oracle
Responsibilities
Produce and analyze budget vs. actual reports for international subsidiaries; Monitor budget execution and identify operational impacts on P&L, balance sheet, and cash flow; Alert on financial, accounting, and contractual risks; Deploy EPM and ERP tools across subsidiaries; Prepare financial closing and liaise with auditors; Manage billing and collections for the assigned scope.
Seniority
Mid-Senior, hands-on IC
