Job description
Job :
Your integration into the company
As the Head of Internal Audit Management Control, you will be a key player in steering the financial and operational performance of Energy Transfo.
You will support General Management in its strategic decisions, ensuring the reliability of forecasts and cost optimization.
Getting started well in your mission
The position covers all responsibilities related to management control in a demanding industrial environment:
- Development and monitoring of annual and multi-year budgets.
- Implementation of dashboards and monitoring of key performance indicators (KPIs).
- Analysis of variances between forecasts and actual results, proposal of action plans.
- Participation in monthly, quarterly, and annual closing with accounting.
- Ensuring the reliability of financial data and continuous improvement of internal control processes.
- Specific financial studies to support strategic decisions (investments, projects, sourcing).
- Contribution to the digitalization and automation of reporting tools.
How you will make an impact
Areas of responsibility:
- Ensure the reliability of budgets and forecasts.
- Produce clear and actionable reports for General Management.
- Optimize financial and operational processes to improve profitability.
- Support investment and growth strategy.
- Assist operational teams as a management partner
Expected results:
- Relevant and realistic budgets and forecasts.
- Reliable performance indicators enabling quick decision-making
- Reduction of budget variances and better cost control.
- Direct contribution to margin improvement and value creation
Required profile :
Education & Experience
- Master's degree (Bac+5) in Finance, Accounting, Audit, or Management Control (Master's, Business School, or Engineering School with a specialization in management)
- Proven experience of 5 to 8 years minimum in internal audit or industrial management control
Key Skills
- Proficiency in reporting and BI tools (Advanced Excel, Sage X3...)
- Expertise in management accounting, performance monitoring, reporting
- Knowledge of internal audit standards, industrial KPIs, OEE, productivity
Languages & Tools
- Fluent French indispensable - professional English appreciated
- Advanced Excel / financial management tools
Soft skills
- Rigor, controller mindset, autonomy, field experience
- Ability to work transversally with operational functions
Why this position?
Strategic position in a factory undergoing transformation at its new SAPINO site. You will have the opportunity to build reporting tools from scratch, with real proximity to operational staff.