Contrôleur De Gestion H/f

Pluxee

Paris, France
Hybrid
2 to 5 years experience in financial controlling
Advanced excel and erp proficiency
Budget preparation and variance analysis
The role involves steering financial performance by analyzing costs and identifying budget variances to propose corrective actions

Job Summary

  • The role involves steering financial performance by analyzing costs and identifying budget variances to propose corrective actions.
  • Candidates will produce monthly, quarterly, and annual reports while contributing to the automation of these processes using Excel, BI, and ERP systems.
  • Pluxee offers a multicultural and dynamic environment where human well-being is at the core of the company culture.

Matching Summary

The role involves steering financial performance by analyzing costs and identifying budget variances to propose corrective actions.

Skills & Requirements

Must-have

  • 2 to 5 years experience in financial controlling
  • Advanced Excel and ERP proficiency
  • Budget preparation and variance analysis
  • Monthly and annual reporting generation
  • Cost tracking for OPEX and CAPEX

Nice-to-have

  • Experience with Power BI or similar BI tools
  • Strong communication and pedagogical skills
  • Fluent English language capabilities
  • Proactive approach to process improvement
  • Ability to work in a hybrid environment

Key Requirements

  • Bac +5 degree in finance or management
  • 2 to 5 years of relevant experience
  • Fluent English required

Work Rights

Not specified

Tailored Resume

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