Contrôleur de gestion F/H
Core
Business Partner supporting operational entities in the energy sector to improve performance and manage budget trajectories through financial analysis and resource management.
Role type
Senior Management Accountant (Business Partner)
Builds
Budget forecasts, performance dashboards, and financial management tools for network investment projects.
Domain
Energy / Utilities / Network Infrastructure
Deliverable
dashboards & analysis
Required skills
Budget forecasting, financial consolidation, performance analysis, stakeholder management, SAP, Power BI, AI technologies
Preferred skills
Team animation, strategic questioning, data synthesis
Responsibilities
Pilot budget processes, consolidate and analyze actuals vs. forecasts, build management dashboards, support project managers in performance management, contribute to management tool evolution.
Seniority
Senior, 10+ years experience