Contrôleur de gestion F/H
Core
Pilot economic performance by providing reliable financial analysis, tracking tools, and recommendations to optimize results for the organization.
Role type
Management Controller (Financial Analyst)
Builds
Budgets, forecasts, variance analysis reports, and performance dashboards.
Domain
Healthcare / Non-profit mutualist group
Deliverable
dashboards & analysis
Required skills
General and analytical accounting, financial standards, internal control principles, advanced Excel, BI tools, ERP systems, budgeting, variance analysis, cost analysis, margin analysis, KPI definition and tracking
Preferred skills
Process improvement, cost optimization, project transformation support, ERP deployment
Responsibilities
Collect and consolidate financial and operational data, produce regular dashboards and reports for leadership, participate in monthly and annual closings, validate accounting allocations, monitor costs and profitability by activity, lead performance reviews with operational managers, alert on budget deviations, and propose corrective action plans
Seniority
Mid-level (3-5+ years experience)
