Contrôleur de gestion H/F
Core
Manage regional financial performance, budgeting, forecasting, and cash flow for Veolia Energie Performance's East Rhône-Alpes region.
Role type
Senior Management Accountant
Builds
Financial reports, business plans, and cost/productivity tracking tools
Domain
Energy services / Industrial facilities management
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, cash flow management, KPI tracking, analytical accounting
Preferred skills
Audit firm experience, English (professional context)
Technologies
ERP systems, financial reporting tools
Responsibilities
Supervise production and tracking of financial and operational KPIs; Coordinate annual budgeting process and periodic revisions; Produce monthly and annual financial closings; Analyze financial and operational results for the region; Present analyses to executives and operational managers; Monitor working capital requirements and customer receivables; Provide financial training to site managers.
Seniority
Mid-level, hands-on IC