Contrôleur(se) De Gestion (h/f) - Cdi - Niederhergheim
Liebherr Machines Bulle SA
Niederhergheim, France
On-site
Financial performance piloting
Budget and forecast elaboration
Monthly reporting and analysis
You will be a true business partner to our divisions and agencies, intervening in budget and forecast elaboration, financial performance piloting, and cost monitoring
Job Summary
You will be a true business partner to our divisions and agencies, intervening in budget and forecast elaboration, financial performance piloting, and cost monitoring.
You will produce and analyze monthly reports for management and the group, and lead continuous improvement projects.
This is a key position at the heart of decision-making, offering varied missions with a real impact on the company's performance in a constantly evolving work environment.
Matching Summary
You will be a true business partner to our divisions and agencies, intervening in budget and forecast elaboration, financial performance piloting, and cost monitoring.
Skills & Requirements
Must-have
financial performance piloting
budget and forecast elaboration
monthly reporting and analysis
continuous improvement projects
dashboard and KPI implementation
Nice-to-have
business partner to divisions
communication with non-financial stakeholders
autonomy and reliability
Key Requirements
3-5 years minimum experience
Higher education in finance/management control/accounting (Bac+4/5)