Management Controller M/F

STERIMED Infection Control; Boulogne-Billancourt; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

Une entreprise leader dans le secteur de la santé recherche un Contrôleur de Gestion pour soutenir ses sites de production. Ce rôle clé consiste à analyser la performance industrielle, gérer le budget, et participer à des projets stratégiques. Les candidats doivent avoir une formation solide en gestion ou finance et une expérience significative en contrôle de gestion. Le poste est basé à Boulogne-Billancourt, offrant divers avantages tels que des repas, la participation aux bénéfices et 27 jours de congé payés par an.

Prestations

Tickets restaurant

Participation aux bénéfices

Fonds de prévoyance

Retraite complémentaire

27 jours de congés payés

Qualifications

• Minimum 5 ans d'expérience en contrôle de gestion industriel ou contrôle de gestion de groupe.
• Maîtrise des outils BI et ERP, idéalement Qlik.
• Bon niveau d'Excel, forte capacité d'analyse des données.

Responsabilités

• Surveillance et analyse des performances industrielles avec KPIs mensuels.
• Gestion budgétaire et prévisions annuelles.
• Soutien pour des projets spéciaux en industrialisation de nouveaux produits.

Connaissances

Analyse analytique

Rigueur

Autonomie

Formation

Bac type école de commerce, IAE, maîtrise universitaire

Outils

Qlik

SAP

DWH

Description du poste

The Management Controller supports the economic performance of production sites by ensuring the reliability of industrial and financial data. Reporting to the Group Management Control Manager, they work closely with industrial, commercial, and purchasing teams to monitor, analyze, and manage performance indicators, costs, and profitability. Through a rigorous and cross-functional approach, they contribute to the consolidation of results, budget preparation, and optimization of financial processes with a continuous improvement objective.

On a daily basis, your missions will be as follows :

Monitoring and analyzing industrial performance :

• Monthly monitoring of industrial KPIs (OEE, waste rate) by site and process.
• Quarterly monitoring of environmental KPIs (energy and water consumption).

Monitoring and managing industrial financials :

• Monthly monitoring of CAPEX expenses by site, by nature, and ROI analysis.
• Monthly landing of the site P&L.
• Monthly analysis of detailed contribution by segment, category, and customer.
• Monthly reconciliation between revenue in Qlik and P&L.
• Integration and control of industrial invoices in the DWH.
• Monthly monitoring of industrial fixed costs.
• Monthly reconciliation of Ebitda, TBB bridges, and price / mix / volume analyses.
• Animation of VReport reporting at the site level.

Budget management and forecasts :

• Preparation of the annual budget and forecasts (internal sales, fixed costs, energy, transport, transfer prices, variable costs).
• Monitoring the profitability (actual and budgeted) of the Group.
• Verification of the consistency of machine charges (simulator).
• Calculation and adjustment of RFA provisions (semi-annual and annual).
• Consolidation and presentation of data for budget construction.

Support for special projects :

• Costing of R&D projects for the industrialization of new products.
• Valuation of group synergy projects (notably internalization of paper and film purchases).
• Participation in monitoring sales price changes in relation to cost variations.

YOUR PROFILE

• Higher education in finance, management, or management control (Bac type business school, IAE, university master's degree).
• Minimum 5 years of experience in industrial management control and / or group management control.
• Mastery of BI and ERP tools (ideally Qlik, SAP, DWH, etc.).
• Excellent command of Excel and ease in data processing and analysis.
• Strong analytical skills, rigor, autonomy.
• Strong ability to work in a matrix environment and interact with different departments.
• Good level of English for regular exchanges with the group and international subsidiaries.

BENEFITS & ADDITIONAL INFORMATION

• Position based in Boulogne-Billancourt
• Proudly certified as a Great Place to Work
• Meal vouchers / Profit-sharing / Provident fund / Supplementary pension
• 27 days of paid leave

Sterimed is committed to creating an inclusive and accessible work environment for all. Please let us know any necessary accommodations to facilitate your participation in the recruitment process.