ASSISTANT CONTROLEUR DE GESTION H/F

TRIANGLE LILLE ACR; Marcq-en-Barœul; Sur place; EUR 35 000 - 45 000; Plein temps

Résumé du poste

Une entreprise recherche un(e) Assistant(e) Contrôleur de Gestion dont la mission principale sera de contrôler les budgets, préparer les rapports de gestion mensuels et analyser les comptes de variance. Le candidat idéal doit avoir trois ans d'expérience dans ce domaine, une aptitude à travailler avec des équipes opérationnelles, ainsi qu'une expertise en analyse et restructuration de processus. Ce poste offre de réelles perspectives d'évolution au sein d'une structure dynamique.

Qualifications

• Expérience de 3 ans en contrôle de gestion.
• Compétences analytiques et capacité à restructurer des processus.
• Aptitude à travailler en équipe avec les opérationnels.

Responsabilités

• Contrôler les budgets et assurer le respect des engagements budgétaires.
• Préparer des rapports de gestion mensuels sur les revenus et les dépenses.
• Analyser les comptes de variance et proposer des améliorations.

Description du poste

ASSISTANT CONTROLEUR DE GESTION H/F

Job Description

Implement and monitor compliance with business processes, including:

1. Opening business cases in the management system (Elodie)
2. Controlling sales sheets and entering budgets
3. Monitoring progress and ensuring budget commitments are met, analyzing deviations and proposing improvements
4. Preparing monthly management reports to control revenues (sales prices) and secure disbursements (committed and remaining budget)
5. Planning, participating in, and controlling budget references established by operational teams
6. Analyzing contractual clauses at risk that could impact finances (penalties, pro-rata, etc.) in collaboration with the legal department
7. Monitoring and controlling expenditure commitments
8. Supporting operational teams to improve forecast reliability and profitability of projects
9. Analyzing unbilled receivables and taking corrective actions with operational teams
10. Controlling and analyzing variance accounts of operational entities
11. Proposing procedural improvements to the management control supervisor
12. Supervising and controlling analytical accounting:
1. Entering and correcting analytical budgets for CAE
2. Checking the allocation of costs and revenues according to nature and analytical accounts
3. Correcting analytical allocations
13. Participating in the preparation of the subsidiary's reporting
14. Preparing and controlling quarterly budget revisions and objectives with operational teams
15. Monitoring guarantees and implementing periodic actions to reduce their outstanding amounts
16. Implementing and controlling compliance with procedures related to business activities, especially subcontracting:
1. Controlling subcontracting contracts and validating expenditure commitments against the allocated budget
2. Monitoring issued guarantees
3. Verifying final general accounts of subcontractors
4. Ensuring periodic updates of subcontractor administrative documentation
17. Reporting any observed misconduct or risks to management
18. Participating in actions to reduce customer receivables and payment delays

Candidate Profile

Experience: 3 years