Contrôleur de Gestion Groupe chez LEADER GROUP, impliqué dans la fiabilisation et l’analyse des données financières. Rejoindre une entreprise innovante pour participer à sa croissance et sa structuration.
Responsibilities
Key role in ensuring the accuracy, consolidation and analysis of financial and non-financial data.
Participation in the production of monthly and consolidated results for the group’s companies.
Preparation of the annual budget and the 5-year business plan (P&L, balance sheet, cash, CapEx, etc.).
Ensuring the reliability of various forecasts and projected KPIs.
Participation in forward-looking studies and monitoring of action plans.
Contribution to the harmonization of management practices across the group.
Coordination of reporting campaigns and consolidation of non-financial data.
Requirements
Master’s degree (Bac+5) in finance/management control (business school, Master CCA, Master in Audit & Management Control or equivalent).
Minimum 5 years’ experience in similar roles within a multi-site industrial group environment.
Proficiency with reporting and financial analysis tools.
Strong Excel skills.
Interest in management systems and tools (ERP, BI, EPM, etc.).
Knowledge of Sage X3 is a plus.
Ability to translate numbers into concrete operational levers.
Strong interest in CSR/sustainability.
Comfortable in English (minimum B2 level required).
Controller responsible for financial operations in a leading financial services firm. Managing financial close, AP, and AR with Microsoft's financial systems.
Controller managing financial systems and internal controls at The Publisher. Overseeing budgeting, reporting, and team management in the hotel environment.
Financial Controller at BAM Residential managing financial data, reports, and analyses to support decision - making. Collaborating with finance teams and ensuring integrity in financial processes.
Junior Business Controller supporting Allegro's logistics and commerce operations with financial insights. Analyzing performance and collaborating with diverse stakeholders to improve efficiency.
Project Controller managing strategic and operational projects at Syntax. Ensuring alignment with business goals and monitoring project progress for optimal value delivery.
Projectcontroller Vastgoed managing property projects for the Dutch Municipal Association. Overseeing financial integrity and collaborating with various stakeholders in a hybrid role.
Controller managing cost controlling and financial performance improvement at Kemi Mine. Collaborating closely with management and driving operational excellence in the Ferrochrome sector.
Controller:in Finanzmanagement at the Deutsches Jugendinstitut supporting project funding applications and managing finances. Engaging in financial controlling and compliance tasks for various projects.
Senior Business Controller at Eutelsat supporting financial planning across the Chief Digital & Information Office. Collaborating with IT leadership to enhance financial discipline and operational efficiency.
Plant Controller overseeing financial performance at a leading pet food manufacturer. Focused on cost control, yield optimization, and financial reporting for production efficiency.