Qualifications

Main responsibilities

Budgetary management

• Participate in the preparation and consolidation of budgets and forecasts.
• Collect and analyze financial data from different stakeholders.
• Contribute to monitoring expenditures and identifying budget variances.
• Update the financial assumptions and performance indicators.
• Participate in forecasting and budget closing exercises.

Management control and reporting

• Ensure monthly monitoring of the financial performance of activities and projects.
• Participate in the analysis of discrepancies between budget, forecasts and actuals.
• Produce periodic financial and operational reports.
• Contribute to the development of dashboards and performance indicators.
• Conduct ad hoc analyses to support managers' decisions.

Monitoring and improving processes

• Ensure the reliability and consistency of financial data.
• Participate in the continuous improvement of management control tools and processes.
• Contribute to the automation and optimization of reporting.
• Ensure compliance with financial and internal control procedures.

Search profile

Formation et exp rience

• Bachelor's degree (3 years of higher education) or Master's degree (5 years of higher education) in Finance, Management Control, Accounting or equivalent.
• First experience (internship or 1-2 years) in management control, audit or financial analysis.

Comp tences

• Good knowledge of management control and financial analysis.
• Advanced mastery of Excel (pivot tables, X lookup, advanced formulas).
• Good mastery of Power BI or strong aptitude for decision-making tools.
• Knowledge of general and analytical accounting.
• Comfortable working with numbers and data analysis.
• Good mastery of office tools and financial ERPs.

Personal qualities

• Rigour and a sense of organisation.
• Analytical and synthesis skills.
• Curiosity and a willingness to learn.
• Good interpersonal skills and ability to work in a team.
• Proactivity and a proactive approach.
• Sense of confidentiality and reliability.

Desired Candidate Profile