Contrôleur de gestion F/H
Core
Financial controller managing budget tracking, monthly closures, client billing, and profitability analysis for construction operations.
Role type
Senior operational management accountant
Builds
Financial reports, budget forecasts, and profitability dashboards for construction projects
Domain
Construction / Building
Deliverable
dashboards & analysis
Required skills
Budget control, monthly closing, ERP data entry, financial forecasting, client billing, accounts receivable management, margin analysis, cash flow optimization, internal process improvement, project financial coaching
Preferred skills
Advanced Excel, construction ERP systems, Tableau de Bord de Chantier (TBC), teaching/pedagogical approach
Technologies
ERP, Excel, TBC
Responsibilities
Extract and analyze analytical details of construction sites; Fill in construction dashboard tables; Exchange with site teams on variance analysis for monthly closing; Enter data into ERP for financial synthesis; Update revenue forecasts in ERP; Establish client work situations and account for them in ERP; Manage bank guarantees and follow up on client debts; Issue 1/3 invoices and manage collection; Manage re-billing of seconded personnel; Analyze economic performance of operations to optimize margin and cash flow; Propose corrective actions to maximize project profitability; Coordinate and support project managers on financial control; Train operational teams on budgetary issues and internal financial rules