Required skills
- Management Control
- Budgeting
- Forecasting
- Financial Reporting
- Financial Analysis
- Variance Analysis
- Performance Management
- Financial Planning
- Accounting
- Finance
Languages: French
Job description
Provide interim support to the Management Control team during a busy budget period, focusing on budgeting, forecasting, reporting, and financial analysis.
Project overview
Interim assignment within a Management Control team during a period of high budgetary activity.
Profile of the suited interim professional:
- Contribute to budgeting work and reforecast exercises
- Provide operational support to the team to secure financial deadlines
- Develop the reporting and analyses required to manage activity
- Study variances between forecasts and actuals and identify performance levers
- Support operational departments in monitoring their activity and understanding financial indicators
- Act as a Business Partner to the Finance Department and the General Management
- Master's degree (Bac+5) in Accounting, Finance, or Management
- At least 7 years of experience in financial roles within management control
- Ability to adapt quickly to a new environment
- Results-oriented and capable of producing quality deliverables within short deadlines
Project details
- Start: flexible
- Duration: 3 months
- Location: Reims, Champagne-Ardenne, Lorraine, Alsace, F.., NL
- Languages: French
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Found on planetinterim.com