Controleur De Gestion Sales & Marketing H/f

carglass.fr

Bac+5 degree in commerce or university
3 years experience in management control
Advanced excel skills (pivot tables, xlookup)
You will serve as a privileged partner to the Commercial and Marketing Departments, challenging their assumptions and identifying risks

Job Summary

  • You will serve as a privileged partner to the Commercial and Marketing Departments, challenging their assumptions and identifying risks.
  • The role involves producing and communicating key performance indicators, including monthly closures and budget forecasts for sales and marketing.
  • You will support the deployment of the EPM Anaplan tool to improve performance analysis within the international Belron group.

Matching Summary

You will serve as a privileged partner to the Commercial and Marketing Departments, challenging their assumptions and identifying risks.

Skills & Requirements

Must-have

  • Bac+5 degree in commerce or university
  • 3 years experience in management control
  • Advanced Excel skills (Pivot Tables, XLOOKUP)
  • Experience with Anaplan or Qlik tools
  • Knowledge of accounting closure processes

Nice-to-have

  • Strong business partner relationship skills
  • Proactive approach to performance analysis
  • Fluent English communication abilities
  • Interest in investment project analysis
  • Ability to work remotely 2-3 days weekly

Key Requirements

  • Minimum Bac+5 education level
  • At least 3 years of relevant experience
  • Proficiency in French and English languages

Work Rights

Not specified

Tailored Resume

Cover Letter