Management Controller

Project overview

About our client

Our client, specializing in industry, based in Montigny-le-Bretonneux, is looking for a Management Controller for a 5-month renewable interim position.

Responsibilities

Candidate Profile

Conditions and Benefits

Salary: €55,000 - €62,000 Gross Annual

** Robert Half International France SAS processes candidate data that is necessary to complete the application process. You will find more information on data protection, particularly on your legal rights, at https://www.roberthalf.com/fr/fr/protection-donnees-personnelles **

• Prepare monthly closings by D+2 (Sales, margin, and EBITDA/EBIT)
• Intercompany reconciliation by D+3/D+5
• Accounting and analytical P&L by D+5
• PG&AR (Product Group & Application Reporting) by D+7
• Analytical reporting of toplines (operating income, sales, margin) by D+7
• Analytical reporting of expenses by D+9
• Analysis of fixed costs
• Extended Rolling Forecast by D+11 (monthly rolling forecast until the end of the fiscal year for the income statement and some balance sheet items)
• Weekly reporting of order intake and revenue.
• In parallel with group reporting, "local" statements are to be prepared in advance to prepare each closing (starting around D-8).
• You have a BAC+5 degree in management control
• You have at least 5 years of experience in commercial controlling
• Proficiency in English would be a plus
• You have perfect command of Power BI and Excel Pivot Tables.
• You demonstrate teamwork and synthesis skills

Project details

• Start: flexible
• Remote: onsite
• Location: Montigny-le-Bretonneux, Île-de-France, FR
• Languages: French