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CONTRÔLE DE GESTION H/F (F/H)

Le 17 avril

Critères de l'offre

  • Contrôleur de gestion (H/F) , Contrôle de gestion (H/F)
  • Gennevilliers (92)
  • CDI
  • Temps Plein
  • Secteur : Transports, Logistique, Courrier
  • Expérience requise : 3-5 ans
  • Domaines d'expertise : Forecasts , Budget , P&L , Balance Sheet , Business reporting
  • Niveau d'études : Bac+5 , Bac+5, Master - Magistère , Diplôme de grande école d'ingénieur

L'entreprise : Expectra

Expectra, leader en France de l'intérim spécialisé et du recrutement en CDI de cadres et agents de maîtrise.
Les consultants du Département Comptabilité & Finance vous proposent des opportunités de carrière. Nous recherchons pour le compte de notre client Finance Controller H/F

Description du poste

Finance Controller's mission is analyze the P&L (till net result) reporting of different entities within given entities. The business Controller needs to support the country Management with clear and objective comments on different daily business maters based on the site performance and provide Operations with a means of guidance on its decisions regarding its business performance. We expect that the Controllers closely follows-up any risk that might arise from the open items within the balance sheet.

Principals tasks :

Review the SAP BPC internal reporting and provide detail comments on the main events that occurred during the month
- Analyse and improve the different process regarding the estimations of the work in progress and gross profit
- Be the single point of contact for the questions coming from Group
- Analyze the site results and propose different initiatives to improve the profitability
- Ensure the SAP Controlling structure is validated by the business and
afterwards transferred to the Region for updating in SAP
- Follow-up the evolution of the gross profit in terms of volumes/margin and deliver a forecast for month end
- Prepare the P&L budget based on the SAP BPC tools
- Follow-up the balance sheet to ensure we do not carry any risk
- Participate in the Local Management meetings representing the R-SSC
- Ensure that the different Financial processes are respected locally not only by the Finance employees but also Operational persons
- Support the preparation of the different audits and Group Controlling visits
- Follow-up the Webcost / Operational KPI's (e.g. auto-posting)
- Support the follow-up of the overheads cost

Description du profil

Minimum 5 years of proven experience
Fluent in English + local country language
SAP

Salaire et avantages

Salaire : > 47 000 € brut/an


Date de démarrage souhaitée : dès que possible

Référence : 307-O04-R000369_01R