Contrôleur de Gestion Senior – Performance & Budgets

FinOps Weekly; Courbevoie; A distancia; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

FinOps Weekly in Courbevoie, Île-de-France, seeks a Management Controller to support performance management across a multi-site scope. You will analyze monthly results, monitor financial indicators, and help leaders understand and act on performance.

In this role you will contribute to budgeting, forecasting, and management reporting, collaborate with operational managers, and drive improvements in reporting tools and processes to enable data-driven decisions.

Formación

• Master's degree in Finance, Management Control, Accounting/Audit, or Business School.
• At least 4 years of experience in management control, ideally multi-site or operational.
• Strong command of Excel and reporting tools.
• Excellent analytical, synthesis, and stakeholder communication abilities.
• Ability to work independently with rigor, curiosity and team spirit.

Responsabilidades

• Analyze monthly performance across multiple operational entities.
• Monitor financial indicators and profitability trends.
• Prepare summaries and recommendations for management.
• Support budget, forecasts, and leadership reporting.
• Improve reporting tools and financial processes.
• Consolidate budget assumptions and present to leadership.

Conocimientos

Excel proficiency

Analytical skills

Stakeholder management

Independent worker

Teamwork

Educación

Master's degree in Finance or Management Control

Herramientas

Excel (Advanced)

Reporting tools

Forecasting software

Descripción del empleo

FinOps Weekly in Courbevoie, Île-de-France, seeks a Management Controller to support performance management across a multi-site scope. You will analyze monthly results, monitor financial indicators, and help leaders understand and act on performance.

In this role you will contribute to budgeting, forecasting, and management reporting, collaborate with operational managers, and drive improvements in reporting tools and processes to enable data-driven decisions.