Job description

Job :

Reporting to the Financial Department, the Management Controller ensures the steering of the company's financial and operational performance.

To this end, they are involved in budget monitoring and control, variance analysis, the development and monitoring of KPIs, as well as the production of financial reports for the various departments.

The position also includes active participation in digital transformation projects, optimization of financial processes, and continuous performance improvement.

Main Tasks:

• Monthly budget monitoring and control of expenses by cost center, analysis of variances (actual vs. Budget vs. Previous Year).
• Development and monitoring of strategic and operational KPIs, modeling of P&L performance up to EBITDA.
• Budget forecasts (Rolling forecast, strategic plan) and management of tax provisions.
• Production of financial reporting and dissemination of information to departments.
• Internal audit and control to ensure compliance with procedures and optimize financial processes.
• Active participation in digital transformation projects (reporting automation, information flow optimization).
• Facilitation of dashboards and operational reporting for monitoring strategic objectives.
• Coordination with internal and external stakeholders, management of interactions with shared service centers.
• Proposals for performance optimization solutions and change management support.

Education & Experience:

• Master's degree (Bac+5) in Finance, Management Control, Audit, or equivalent.
• First successful experience in management control, audit, or corporate finance. 

Required Skills:

• Excellent command of Excel, BI tools (Power BI, Tableau, Qlik), and ERP systems.
• Strong analytical and financial skills.
• Ability to model and summarize complex data.
• Rigor, attention to detail, and critical thinking.
• Good interpersonal skills and ability to collaborate with multidisciplinary teams.
• Ability to manage multiple projects simultaneously.