Contrôleur de gestion/Contrôleuse de gestion

Axens; Rueil-Malmaison; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Axens in Rueil-Malmaison is seeking a senior Controlling and Financial Analysis professional to lead group reporting, performance analysis, and data-driven decision support. You will drive consolidation, budgeting, and strategic planning across multiple subsidiaries in an international environment.

Role emphasizes advanced BI skills (Power BI), ERP (SAP), and consolidation tools (HFM/SmartView/Hyperion), with collaboration across Finance and IT teams to enhance data governance and automation.

Qualifications

• Master's degree in Finance, Accounting or related field.
• At least 10 years in Controlling, Financial Analysis or Business Analysis.
• Experience in a complex international environment.
• Strong understanding of closing, reporting, budgeting and performance monitoring.
• Fluent in English and comfortable in an international environment.

Responsabilités

• Group Reporting & Performance Analysis: prepare monthly dashboards for top management and analyze group financial performance.
• Design and maintain KPIs and dashboards across geography, clients and products.
• Enhance reporting using Power BI and data visualization tools.
• Promote best practices in consolidation and reporting (HFM/SmartView/Hyperion).
• Close, forecast & business partnering: participate in monthly closing in SAP and ensure adherence to standards.
• Monitor project financial performance with Project Managers and support decision-making.
• Contribute to budgets, forecasts and long-term planning; drive automation of reporting processes.
• Bridge Finance and IT/Data teams and oversee international subsidiaries.

Connaissances

Power BI

Data analytics

Excel

PowerPoint

English

AI initiatives

Formation

Master's in Finance/Accounting

Outils

SAP

HFM/SmartView/Hyperion

Description du poste

As part of the Controlling Department based in Rueil-Malmaison, you will report to the Controller in charge of Equipment and Project Licensing activities. In this role, you will act as a key business partner, responsible for Group reporting, financial performance analysis, and data-driven decision support. You will play an active role in the digital transformation of Finance, leveraging modern tools (Power BI, data analytics, AI initiatives) to improve reporting, efficiency, and business insights.

Missions :

Your main missions will be as follows:…..

Group Reporting & Performance Analysis

• Prepare and deliver monthly financial dashboards for top management (Executive Committee, Head Office)
• Analyze Group financial performance and provide actionable insights and recommendations
• Design, develop, and maintain advanced KPIs and dashboards across business dimensions (geography, clients, products, etc.)
• Enhance reporting using Power BI and data visualization tools
• Promote best practices and continuous improvement in the use of HFM, Hyperion, and SmartView to enhance consolidation and reporting processes.

Closing, Forecasting & Business Partnering

• Participate in the monthly closing process in SAP
• Ensure compliance with Group financial standards and procedures
• Monitor project financial performance with Project Managers
• Act as a business partner to operational teams to support decision-making
• Contribute to budget, forecasts, and long-term strategic planning (Business Plan)
• Drive initiatives to automate and streamline reporting processes
• Promote the use of data analytics and BI tools within Finance
• Contribute to the integration of AI / advanced analytics in financial processes
• Improve data quality, accessibility, and governance
• Act as a bridge between Finance and IT/Data teams
• Oversee and support smaller international subsidiaries
• Ensure accuracy and consistency of:

• Budgeting and forecasting processes
• Provide guidance to local finance teams
• Contribute to Board-level presentations

Knowledge and required level

You hold a Master's degree from a Business School, Engineering School (with a Management specialization), or University, ideally in Finance, Accounting, or a related field.

You have at least 10 years of experience in Controlling, Financial Analysis, or Business Analysis.

You have gained solid experience working in a complex and international environment.

You demonstrate a strong understanding of financial processes, including closing, reporting, budgeting, and performance monitoring.

You are fluent in English and comfortable operating in an international business environment.

Technical Skills

You have a strong appetite for data, digital tools, and innovation.

You have proven experience with:

Power BI, which is considered a key asset for the role.

• ERP systems, ideally SAP.
• Consolidation tools, such as HFM / Smartview / Hyperion.

You are highly proficient in Microsoft Office Suite, particularly Excel and PowerPoint.

Associated Skills

• Strong analytical and solution oriented mindset
• Ability to manage multiple priorities in a fast-paced environment
• Ability to transform data into business insights
• Proactive and continuous improvement-oriented
• Excellent communication skills, ability to interact with senior managers / managing directors
• Strong team spirit and collaboration mindset