Responsable contrôle de gestion opérationnel BU Défense et Sécurité - Direction Financière - Le Plessis Robinson / Rungis
Core
Operational management controller for the Defense and Security Business Unit, focusing on performance analysis, budgeting, and financial reporting.
Role type
Senior operational management controller
Builds
Monthly, semi-annual, and annual operational results, forecasts, and budgets for the division
Domain
Defense and Security / Financial Management
Required skills
Operational management control, financial analysis, budgeting and forecasting, risk and opportunity identification, team management, data reliability assurance, Microsoft Office, Power BI
Preferred skills
Knowledge of defense management models (DGA & European programs), professional English
Responsibilities
Support operational managers in activity piloting and performance analysis, prepare operational results and budgets, ensure data reliability for external audits, manage administrative management team, contribute to decision-making processes via risk and opportunity tracking
Seniority
Senior, hands-on IC