Contrôleur de gestion fonctions support
Core
Financial performance tracking and strategic analysis for support functions (Purchasing, Scheduling, Logistics, Facilities) to ensure budget compliance and optimize decision-making.
Role type
Senior management accountant (support functions)
Builds
Financial forecasts, variance analyses, and strategic recommendations for support departments
Domain
Aerospace manufacturing
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, variance analysis, strategic planning, cost allocation, risk identification, MS Office (advanced Excel), ERP systems (SAP, Oracle)
Preferred skills
CPA certification, experience in aerospace or manufacturing
Technologies
SAP, Oracle, MS Office
Responsibilities
Compile and analyze financial results for support functions; establish and monitor budgets and forecasts; perform month-end closing tasks including variance analysis and cost allocations; monitor support operations to identify trends and financial risks; propose corrective actions for performance gaps; participate in profitability strategy definition.