Required skills
Languages: French
Job description
A Management Controller with 5 years of experience in commercial controlling is sought for a 5-month interim position in Montigny-le-Bretonneux. The role involves preparing monthly and weekly financial reports and analyses.
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
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