Contrôleur de gestion commercial
Core
Manage revenue forecasting, budgeting, and P&L analysis for commercial components, ensuring compliance with group deadlines and driving performance optimization.
Role type
Senior commercial management controller
Builds
Revenue forecasts, budget plans, P&L reports, and client contribution studies
Domain
Mobility services / Car rental
Deliverable
dashboards & analysis
Required skills
Revenue forecasting, budget management, P&L analysis, client account management, credit risk monitoring, financial reporting, stakeholder interface, project improvement
Preferred skills
Group-level reporting, cross-functional collaboration, optimization proposals
Technologies
Airplus, Amex, RCM systems
Responsibilities
Monitor and control overdue payments on stored cards, validate client contribution studies, prepare summaries and presentations for the General Management, participate in group improvement projects, close Revenue and Marketing activities, share information during weekly forecasts
Seniority
Senior, hands-on IC