Contrôleur(se) de gestion H/F
Core
Manage monthly/annual closing for 2 profit centers, analyze economic and operational KPIs, and support production managers in performance analysis.
Role type
Management Controller (Industrial)
Builds
Monthly/annual financial reports, budgets, forecasts, and cost analyses for an industrial production site.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Industrial management accounting, cost calculation methods, variance analysis, inventory valuation, industrial process understanding, supply chain and inventory management, product profitability analysis, data reliability
Preferred skills
Power Query, SAP FI CO, Power BI
Technologies
Excel (Power Query, TCD), SAP FI CO, Power BI
Responsibilities
Contribute to monthly/annual closing of 2 profit centers, produce and analyze economic/operational KPIs, participate in budget and reforecasting, calculate and analyze production costs and margins, perform reporting and consolidation to the Group, identify cost reduction levers, support production managers with performance analysis
Seniority
Junior to Senior