Contrôleur de gestion commercial F/H
Core
Partnering with the business to drive economic performance, cost tracking, and financial planning.
Role type
Senior management accountant (FP&A)
Builds
Budgets, forecasts, and performance analysis tools for the French industrial market.
Domain
Industrial manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, cost analysis, budgeting, payroll analysis, forecasting, Power BI, SAP, Excel
Preferred skills
S/4HANA deployment, AI implementation, business partnering, English (professional)
Technologies
Power BI, SAP, S/4HANA, Excel
Responsibilities
Pilot P&L performance analysis (margins, fixed costs, client/project profitability), track and analyze payroll mass, build and manage budgets with accounting and sales teams, produce and challenge medium-term forecasts and plans, develop analysis and reporting tools on Power BI, contribute to S/4HANA deployment and digitalization of management control.
Seniority
Mid-Senior, hands-on IC