Contrôleur de gestion H/F
Core
Design visual dashboards, lead steering meetings, and analyze cost centers to drive economic performance and decision-making for a pharmaceutical distribution company.
Role type
Senior Management Accountant (Financial Controller)
Builds
Financial dashboards, budget forecasts, and performance analysis reports
Domain
Pharmaceutical distribution / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting & forecasting, cost analysis, data visualization, stakeholder management, cross-functional communication, process improvement, strategic analysis, audit coordination, English proficiency
Preferred skills
Automation of reporting processes, curiosity for data insights, initiative in proposing new analysis axes, adaptability in multi-disciplinary exchanges, critical thinking
Technologies
Financial reporting tools, dashboarding software, ERP systems
Responsibilities
Design visual dashboards to facilitate interaction with different services; Lead steering meetings with operational and support functions; Act as the reference contact for operational sites to translate realities into financial levers; Propose new analysis axes and challenge existing models; Analyze results of cost centers, clients, and services; Pilot economic performance of distribution sites; Coordinate annual budgets and forecasts; Ensure data reliability; Participate in cross-functional projects and audits
