Contrôleur de Gestion F/H
Core
Business Partner in operational management control, ensuring data reliability, financial performance tracking, and budget/forecast management for consulting clients.
Role type
Senior Management Control Analyst (Business Partner)
Builds
Financial dashboards, performance reports, and budgeting tools for consulting clients.
Domain
Professional Services / Management Control / Consulting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, Business partnering, Process optimization, Project management, Excel, SAP, Anaplan, Power BI
Responsibilities
Monitor business unit performance and act as a business partner; Supervise and control accounting closures and financial reconciliations; Analyze monthly performance variances and prepare reports for partners; Manage the budgeting, forecasting, and PMT processes; Participate in cross-functional finance projects and tool transformation.
