Job :
TRANSMEL is hiring a Management Controller.
Main Mission:
- Organize and control the company's economic management and drive the improvement of performance and organization.
- Design and provide the technical and economic data needed for decision-making.
- Ensure the reliability of control procedures and tools, identify issues, and propose improvements.
Tasks:
- Develop and track monthly and/or annual budgets and financial forecasts.
- Analyze variances between forecasts and results, and propose corrective actions.
- Produce monthly reports.
- Participate in the development of financial strategy and the management of project profitability.
- Perform in-depth financial analysis to support operational decisions.
- Monitor performance indicators (KPIs) and present them to different departments.
- Contribute to the improvement of financial management processes and tools.
- Identify emerging risks with operational managers.
- Lead working and follow-up sessions with operational managers.
- Define and track key risk indicators (KRIs).
- Ensure communication on risk management results.
- Develop regular reports for management on risk management.
- Take into account suggestions and comments from management and managers.
- Ensure missions are completed on time and with quality.
- Ensure that control reports are communicated within deadlines.
Required profile :
Strong knowledge of general accounting and management control.
Excellent analytical, synthesis, and communication skills.
Proficiency in office tools and ERP systems.
Leadership, rigor, organizational skills, and teamwork spirit are essential.