Contrôleur De Gestion Financier H/f

BEAUMARLY

Paris, France
On-site
Financial reporting and analysis
Budget and forecast elaboration
General expenses consolidation
You will act as a true business partner, providing an analytical and reliable vision of the group's activity

Job Summary

  • You will act as a true business partner, providing an analytical and reliable vision of the group's activity.
  • You will ensure the bimonthly production of group reporting, conducting in-depth performance analysis to inform decision-making.
  • You will contribute to the continuous optimization of dashboards and KPIs to improve operational management of establishments.

Matching Summary

You will act as a true business partner, providing an analytical and reliable vision of the group's activity.

Skills & Requirements

Must-have

  • Financial reporting and analysis
  • Budget and forecast elaboration
  • General expenses consolidation
  • Business Intelligence tools
  • Advanced Excel skills
  • Power BI proficiency

Nice-to-have

  • Proactive improvement proposals
  • Clear and synthetic presentation
  • Agility and initiative

Key Requirements

  • Bac +5 in finance, management control, or data analysis
  • 3 to 5 years of experience in management control
  • Experience in data analysis and performance management

Work Rights

Not specified

Tailored Resume

Cover Letter