Management de transition – Contrôle de gestion (H/F)
Core
Temporary operational management of management control for an IDF territory, securing management cycles and supporting the activity manager.
Role type
Senior interim management control manager
Builds
Monthly management reviews, quarterly reports, and action plans for territorial directions
Domain
Real estate / Social housing / Property management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Management control, budgeting, financial closing, risk management, stakeholder coordination, data reliability, investment tracking, lease management
Preferred skills
Anaplan, Qlik, CEGID, PIH, EVEN, Visial
Technologies
Anaplan, Qlik, CEGID, PIH, EVEN, Visial
Responsibilities
Monitor KPIs for assets, vacancy, recovery, charges, and maintenance budgets; Analyze contribution margins under new management models; Prepare and lead monthly management reviews; Identify risks and opportunities and develop action plans; Produce monthly dashboards and quarterly activity reports; Manage interim and annual financial closings; Pilot budgeting in Anaplan and feed Visial for medium-term planning; Ensure data reliability across tools; Track recoverable and non-recoverable charges; Monitor insurance and business projects; Manage bad debts and loss/profit transfers; Coordinate with Comex, shareholders, auditors, and banks; Contribute to business cases and investment operations; Support tool evolution and requirement definition; Formalize work and organize knowledge transfer.
Seniority
Senior, hands-on IC
