Contrôleur de gestion (H/F)
Core
Analyze economic performance, support managers in activity piloting, and provide financial analyses to guide strategic choices.
Role type
Management controller (financial analyst)
Builds
Financial reports, performance indicators, annual budgets, and forecasts
Domain
Industrial manufacturing (electrical connectors)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, variance analysis, cost accounting, KPI tracking, SAP FI/CO, Excel, Business Intelligence tools
Preferred skills
German language, industrial group experience
Technologies
SAP (FI/CO), Qlik Sense, Power BI
Responsibilities
Elaborate and update reporting tools, analyze budget vs actual variances, analyze manufacturing costs, participate in annual budgeting, track KPIs, propose profitability improvement axes, monitor financial flows, liaise with external auditors
Seniority
Mid-Senior, hands-on IC