Senior Management Controller - Budgeting, Analysis & Reporting

Jobtailor; Paris; Sur place; EUR 85 000 - 110 000; Plein temps

Résumé du poste

Jobtailor in France is seeking an experienced Management Control professional to lead monthly closings, budgeting cycles and performance reporting. You will collaborate with the accounting and operations teams to provide accurate analyses and recommendations for corrective actions.

You will leverage Excel, Word, PowerPoint, Sage and EPM tools with autonomy, strong written communication and excellent organizational skills to support monthly closings, variances, forecasts and annual budgets.

Qualifications

• Master's degree in Management/Finance
• Minimum 8 years of experience in a similar role in operational management control
• Strong written communication and analytical skills
• Autonomous, rigorous and well organized
• Team-oriented with interest in information systems
• Experience in the transport sector is a plus
• Excellent command of Excel, Word, PowerPoint
• Familiarity with Sage and EPM solutions (Pigment)

Responsabilités

• Participate in monthly closing activities in coordination with the accounting department
• Prepare monthly performance reports for operational managers (variance analysis and recommendations)
• Contribute to annual budget statements and quarterly reforecasts
• Support projects within Management Control scope
• Produce regular reporting

Connaissances

Strong written communication

Analytical abilities

Organizational skills

Team collaboration

Autonomy

Formation

Master's degree in Management/Finance

Outils

Excel

Word

PowerPoint

Sage

EPM solutions

Description du poste

Jobtailor in France is seeking an experienced Management Control professional to lead monthly closings, budgeting cycles and performance reporting. You will collaborate with the accounting and operations teams to provide accurate analyses and recommendations for corrective actions.

You will leverage Excel, Word, PowerPoint, Sage and EPM tools with autonomy, strong written communication and excellent organizational skills to support monthly closings, variances, forecasts and annual budgets.