Contrôleur de Gestion Corporate (H/F)

Context and Environment

Saft, a subsidiary of TotalEnergies, specializes in high‑technology batteries for industry, spanning design to production and service provision. Founded approximately 100 years ago, Saft delivers batteries with long lifespans for backup power and propulsion of critical applications across space, sea, air, and land. The company is committed to diversity and equal employment opportunities, especially for people with disabilities.

Responsibilities

• Detect significant variances between forecasts and results, identify causes, and spot financial, operational, or budget risks that could impact performance.
• Identify opportunities to optimize costs or improve processes.
• Assist cost‑center managers in budget monitoring.
• Analyze financial performance, cost structures, investment profitability, and corporate fee reallocations.
• Lead the budgeting process and long‑term planning: construct, consolidate, monitor, and revise financial data.
• Conduct monthly performance reviews with headquarters departments and improve reporting tools.
• Participate in monthly, quarterly, and annual closings, and in cross‑functional projects for financial or organizational optimization.
• Prepare and present monthly financial reports to senior management.
• Develop dashboards, performance indicators, and financial forecasts (forecast, landing...).
• Prepare budget and PLT meetings with business units, ad‑hoc analysis for finance leadership, and audit‑required documents.
• Support managers in budget tracking and indicator interpretation.
• Deploy new tools or procedures and ensure data consistency, reliability, and quality.
• Ensure adherence to internal procedures and accounting standards.

Qualifications

Educational & Experience

Bac+5 in management control or finance, with at least 5 years of experience in management control.

Skills & Competencies

• Proficiency in information systems: databases, ERP, Office suite, AI tools.
• Good knowledge of analytical accounting.
• English level B2 minimum.
• Strong organization skills, workflow and process understanding.
• Excellent communication.
• Solid knowledge of company functions.
• Ability to thrive in an international environment.

EEO Statement

TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.