Consultant expérimenté - Contrôle de gestion - F/H
Core
Operational management control consultant supporting client finance teams with budgeting, forecasting, and performance analysis.
Role type
Senior management control consultant (IC)
Builds
Budgets, forecasts, dashboards, and performance reports for client finance functions
Domain
Management consulting / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Management control expertise, budgeting and forecasting, financial analysis, dashboard creation, stakeholder communication, English fluency, Excel proficiency
Preferred skills
Data visualization tools, experience with pro forma and simulation games
Responsibilities
Prepare and animate the budgeting process, analyze performance and risk indicators, elaborate dashboards and reports, prepare management dialogue with operations and leadership, propose improvement actions, support tool deployment projects
Seniority
Mid-Senior, hands-on IC