Contrôleur de gestion H/F
Core
Producing financial and operational reports, analyzing variances, and providing strategic insights to leadership to optimize group performance.
Role type
Management accountant (financial control)
Builds
Financial reports, budgets, KPI dashboards, and cost analysis for a real estate group
Domain
Real estate / Hospitality
Deliverable
dashboards & analysis
Required skills
Financial control, budgeting, variance analysis, KPI definition, cost analysis, Excel, Power BI, ERP, accounting standards
Preferred skills
Real estate/hospitality industry experience, multisite environment experience
Technologies
Excel, Power BI, ERP
Responsibilities
Produce weekly, monthly, and quarterly financial and operational reports; Analyze variances between actuals, budget, and forecast; Participate in annual budgeting and consolidation processes; Track operating expenses and margins to identify optimization levers; Support managers in activity piloting and provide ad-hoc analyses
Seniority
Mid-level, hands-on IC