Contrôleur de Gestion Senior dans un environnement multi-sites. Analyser la performance et apporter des recommandations financières pour soutenir les décisions stratégiques.
Responsibilities
Lead the production and ensure the accuracy of monthly performance indicators
Structure and manage budget processes (preparation, revisions, monitoring)
Analyze variances and provide actionable recommendations
Prepare financial analyses for senior management
Support operational teams in managing their performance
Contribute to the development of management control tools and methodologies
Contribute to cross-functional projects and continuous process improvement
Work in a multi-entity environment with a consolidated view
Requirements
Master's degree (Bac+5) in Finance, Management Control, or Accounting
Minimum 5 years' experience in management control / financial controlling
Experience in a multi-site or multi-entity environment required
Strong command of analytical tools (Excel, Power BI or equivalent)
Experience in budget preparation and variance analysis
Ability to structure, analyze, and challenge complex data
Highly autonomous, critical thinker with the ability to influence decisions
Excellent interpersonal skills and ability to work across functions
Benefits
Remote work (up to 2 days per week)
RTT (days off under an annualized working time scheme)
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