Industrial Controller & Performance Analytics

Jobtailor; Clichy; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Jobtailor in Île-de-France, Clichy, is seeking a Finance Controller to manage monthly financial reporting, budgeting processes and profitability analyses. You will build dashboards, monitor KPIs and provide analytical support to executive management, collaborating with accounting and operations teams.

The ideal candidate has strong cost accounting knowledge, advanced Excel, ERP experience (JDE or SAP) and fluency in English for cross-border interactions within the European Group.

Qualifications

• Knowledge of general accounting principles.
• Cost accounting and cost construction methods.
• Experience in an industrial environment with cost analyses.
• Excellent Excel skills including modeling and automation.
• Experience with ERP systems such as JDE or SAP.
• Proficiency with a BI tool (Power BI or BO).
• Fluent in English for European BU and Group interactions.

Responsabilités

• Manage monthly financial reporting package.
• Develop and distribute performance dashboards.
• Conduct profitability analyses by site, customer, contract and flow.
• Communicate performance results to Group and Exec Management.
• Support budgeting process and financial trajectories.
• Monitor budgets, analyze variances and anticipate deviations.
• Define and evolve KPIs.
• Identify optimization levers and provide financial support.

Connaissances

General accounting

Cost accounting

Costing mechanisms

Financial reporting

Excel modeling

Reporting automation

ERP systems

BI tools

English fluency

Outils

JDE (JD Edwards)

SAP

Power BI

BO

Description du poste

Jobtailor in Île-de-France, Clichy, is seeking a Finance Controller to manage monthly financial reporting, budgeting processes and profitability analyses. You will build dashboards, monitor KPIs and provide analytical support to executive management, collaborating with accounting and operations teams.

The ideal candidate has strong cost accounting knowledge, advanced Excel, ERP experience (JDE or SAP) and fluency in English for cross-border interactions within the European Group.