Analyste Contrôle De Gestion Et Performance Management - (f/h)
URW
Paris, France
Base: attractive fixed salary on 13 months; bonus/...
Operational financial controlling
Budgeting and forecasting processes
P&l management including nri and capex
You will act as a true business partner in operational management of shopping centers, providing proactive analysis and advice
Job Summary
You will act as a true business partner in operational management of shopping centers, providing proactive analysis and advice.
The role involves collaboration with multiple departments including operations, accounting, and group controlling to ensure rigorous and transparent financial processes.
The company offers a comprehensive benefits package including attractive fixed salary with bonus, mobility support, health insurance, meal benefits, sports facilities, and a strong social and environmental responsibility culture.
Matching Summary
You will act as a true business partner in operational management of shopping centers, providing proactive analysis and advice.
Salary
Base: Attractive fixed salary on 13 months; Bonus/Equity: Annual bonus plus profit sharing; Benefits: Comprehensive package including transport, health, meals, sport, and social programs
Skills & Requirements
Must-have
Operational financial controlling
Budgeting and forecasting processes
P&L management including NRI and CAPEX
Use of Dynamics, SAP BPC, SAP BusinessObjects
Advanced Excel and reporting tools
Fluent English communication
Nice-to-have
Proactive business partnering
Process simplification and automation
Strong negotiation skills
Curiosity and innovation mindset
Excellent interpersonal skills
Key Requirements
Degree from Grande Ecole de Commerce or equivalent
1 to 2 years experience in finance including internships
Fluent written and spoken English
Experience with financial controlling, audit or valuation