Job description

Company culture :

Sorec is characterized by a strongly collaborative culture, where people, trust and employee well-being are central to the organization’s way of working. The company promotes high-quality working relationships, team cohesion and a close, supportive leadership style. This collaborative foundation is complemented by a moderate innovation focus, fostering initiative and openness to new ideas. A structured organizational framework supports operational efficiency, while competitive performance plays a more limited role.

Reporting to the Management Control Manager, your mission will be to ensure the monitoring and reliability of budget execution, by guaranteeing the analytical compliance of expenses and management data, the detection of discrepancies between operational and accounting data, and the production of reliable reporting for management. As such, your main activities will be:

Validation of the analytical coding of purchase requests

- Verify and validate the analytical allocation of purchase requests according to the budget nomenclature.
- Verify budget availability before validating purchase requests and expenditure commitments.

Budget monitoring

- Monitor budget execution by department and alert in case of deviations or overspending.

Stock monitoring and reconciliation

- Act as the interface with operational teams for collecting stock monitoring data.

- Reconcile stock monitoring data provided by operations with accounting data and identify discrepancies.

- Transmit identified discrepancies to accounting for analysis and correction.

Data and discrepancy analysis

- Collect financial and operational data from the decision support system (Power BI).

- Compare back-office data with BI data and identify discrepancies.

- Prepare a weekly report on identified discrepancies, for validation by the Management Control Manager.
Budget reporting

- Contribute to the preparation of monthly and quarterly reports.

- Ensure the reliability of Power BI dashboards used for performance monitoring.

- Analyze actual vs. budget discrepancies on indicators.

Support for budget preparation

- Participate in the production of annual budgets and forecast updates.

- Collect and consolidate budget data from departments.

Interface with departments and external stakeholders

- Ensure data collection and reliability from all departments.

- Assist in preparing reporting elements shared with external stakeholders.

As a potential candidate:

- You have a Master's degree (Bac+5) in Management Control, Audit, or Finance with 1 to 3 years of experience in a similar role.
Required skills:

- Good knowledge of management control;

- Good ability to analyze, collect, and interpret data;

- Budget monitoring and discrepancy analysis; - Good command of advanced Excel and Power BI;

- Ability to produce reliable analyses and relevant summaries;

- Rigor, organizational skills, and respect for deadlines;

- Team spirit, commitment, and ability to work transversally.