Base: 44 k€ to 48 k€ grosspyear (13 months); bonus...
On-site
Budgetary process and annual standard costs
Analytical cost imputation control
Monthly and quarterly reporting
Coca-Cola HBC AG is seeking a Management Controller (H/F/X) for a 6-month fixed-term contract at their Signes, France location. The role involves providing financial information to support management decision-making, with key responsibilities in budgeting, cost control, reporting, and analysis
Job Summary
The Controller of Management provides reliable and relevant financial information to management teams and internal/external clients to support performance management and decision-making.
Key missions include participating in the budgetary process, controlling analytical cost imputations, preparing monthly and quarterly reports, and conducting profitability studies.
The company is committed to CSR & Diversity and welcomes new individuals to their site.
Matching Summary
Match Score: 85
Coca-Cola HBC AG is seeking a Management Controller (H/F/X) for a 6-month fixed-term contract at their Signes, France location. The role involves providing financial information to support management decision-making, with key responsibilities in budgeting, cost control, reporting, and analysis.
Salary
Base: 44 k€ to 48 k€ gross/year (13 months); Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
Budgetary process and annual standard costs
Analytical cost imputation control
Monthly and quarterly reporting
Monthly rolling estimates
Dashboard and indicator production
Profitability studies
FTE and OPEX/FTE monitoring
CAPEX monitoring
Audit participation
SAP ERP proficiency
US GAAP and FR GAAP knowledge
Professional English required
Nice-to-have
Industrial and international environment experience
Rigor and analytical skills
Interpersonal skills
Key Requirements
Bac+4/5 in finance, management control, or accounting