IT Finance Controller: Budgets, Analytics & Dashboards

FinOps Weekly; Nanterre; Hybride; EUR 55 000 - 75 000; Plein temps

Résumé du poste

Spie batignolles amitec is seeking a Management Controller to provide clear financial insight for IT activity. You will manage budgets (OPEX/CAPEX), monthly reporting, and cost tracking, with a focus on dashboards and decision-support analyses.

Based in Île-de-France, the role reports to the subsidiary Director and collaborates with the IS department to turning data into actionable management information and strong business cases.

Qualifications

• Bac +5 in finance, management control, or audit.
• 2 years of experience, excluding apprenticeship.
• Working knowledge of D365 and Power BI.
• Strong analytical skills and attention to detail.
• Curiosity, initiative, and a proactive approach.
• Good interpersonal skills and the ability to work well in a team.

Responsabilités

• Set up and monitor budgets for both operating expenses (OPEX) and capital expenses (CAPEX).
• Prepare monthly reporting and analyse variances.
• Track project spending and investments.
• Build and manage amortization files for fixed assets.
• Develop dashboards and monitor performance indicators.
• Produce financial analyses covering costs, profitability, and business cases.

Connaissances

Analytical skills

Team spirit

Curiosity

Initiative

Formation

Bac +5 in finance, management control, or audit

Outils

D365

Power BI

Description du poste

Spie batignolles amitec is seeking a Management Controller to provide clear financial insight for IT activity. You will manage budgets (OPEX/CAPEX), monthly reporting, and cost tracking, with a focus on dashboards and decision-support analyses.

Based in Île-de-France, the role reports to the subsidiary Director and collaborates with the IS department to turning data into actionable management information and strong business cases.