Contrôleur de Gestion Group - Holding (H/F/N) - Paris
Core
Manage OPEX, R&D expenses, and financial reporting for a holding company and its subsidiaries, focusing on budgeting, forecasting, and cost optimization.
Role type
Senior Group Management Controller (Finance)
Builds
Monthly financial reports, business plans for R&D projects, and consolidated data analyses for executive leadership.
Domain
Corporate Finance / Technology Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, consolidation of financial data, knowledge of accounting principles, MS Excel expertise, French and English fluency
Preferred skills
Microsoft Dynamics experience, PowerBI proficiency, R&D cost optimization knowledge (tax credits/activation)
Responsibilities
Monitor and analyze operational expenses and R&D spending across the group; develop and deploy standard monthly reporting models; coordinate budget construction and challenge local financial forecasts; calculate intercompany charges and ensure transfer pricing compliance; support the annual CIR France dossier and other funding applications; conduct ad-hoc studies for the CFO and CEO.
Seniority
Mid-Senior, hands-on IC