Management Controller: Data-Driven Finance & Dashboards

Jobtailor; Orléans; Sur place; EUR 42 000 - 68 000; Plein temps

Résumé du poste

Jobtailor in Orléans seeks a Finance & Management Control professional to build and lead management dashboards, analyze variances, and provide actionable insights to department managers. You will perform cost calculations and monitor cash flow to support strategic decisions with reliable data.

Collaborating across departments, you will ensure data integrity and develop management indicators to guide activity management and financial planning.

Qualifications

• Higher education qualification in management control, finance, accounting or equivalent.
• Experience in management control or finance with a strong analytical and performance management focus.
• Strong command of Excel and office productivity tools.
• Knowledge of Power BI is a plus.
• Ability to analyze data, identify deviations and propose corrective actions.
• Autonomy, curiosity and a proactive approach.

Responsabilités

• Build, produce and lead management dashboards; analyze variances and raise alerts regarding deviations.
• Perform consistency checks on financial and operational data, particularly at departmental level.
• Calculate and analyze costs, including staff costs, to support activity management.
• Monitor the proper execution of agreements, analyze their progress and raise alerts regarding any potential variances.
• Calculate and analyze the Centre-Val de Loire Regional Chamber's remaining costs and identify unfunded activities or expenses.
• Monitor and analyze cash flow and key financial indicators and implement alerts.
• Analyze working time and its allocation across activities to support department managers without replacing accountability.
• Produce analyses and simulations to support Management and managers in decision-making.
• Work cross-functionally with various departments and departmental chambers, in coordination with finance teams and operational managers.
• Contribute to the development of management control, data reliability and improved activity management.

Connaissances

Excel

Power BI

Data analysis

Cross-functional

Driving licence

Formation

Higher education in management control/finance/accounting

Outils

Power BI

Description du poste

Jobtailor in Orléans seeks a Finance & Management Control professional to build and lead management dashboards, analyze variances, and provide actionable insights to department managers. You will perform cost calculations and monitor cash flow to support strategic decisions with reliable data.

Collaborating across departments, you will ensure data integrity and develop management indicators to guide activity management and financial planning.