Responsable Contrôle de Gestion H/F
Core
Business partner controller managing a team of 2 operational controllers, driving performance management, budgeting, and value creation for the DSCI division (€190M revenue).
Role type
Senior Management Controller (Team Lead)
Builds
Budgets, forecasts, performance reviews, and value creation plans for the DSCI division.
Domain
Environmental services / Agriculture / Industrial services
Required skills
Team leadership, budgeting and forecasting, variance analysis, financial modeling, strategic planning, business partnering, financial reporting, BFR management, contract profitability analysis
Preferred skills
Audit firm experience, ability to simplify complex financial data
Technologies
PowerPoint, financial reporting tools
Responsibilities
Lead and develop 2 operational controllers, build and monitor budgets/forecasts, analyze performance variances, drive value creation initiatives, ensure financial data reliability and reporting quality
Seniority
Senior, hands-on IC with management responsibilities