Management Control Manager

Responsibilities

• Drive the site’s economic and financial performance
• Prepare the site’s annual budget in collaboration with all departments
• Build forecasts and monitor results
• Analyze variances between actuals, budget and forecasts
• Identify performance optimization levers and propose action plans
• Produce and ensure the reliability of financial and operational reporting
• Carry out economic and financial analyses for Management
• Foster a culture of management and performance within the teams
• Lead department meetings, organize team activities and set priorities
• Ensure compliance with applicable QHSE/Energy procedures and standards within the scope

Requirements

• Master’s degree (Bac+5) in Finance / Management Control or equivalent experience
• Significant experience in management control and knowledge of the industrial sector
• Proficiency with office and IT tools, in particular Excel and SAP
• Strong financial and budgetary analysis and reporting skills
• Knowledge in the following areas: budgeting, month-end/year-end closings, consolidation of results, productivity monitoring, reporting, etc.
• Embody the culture and values of Yoplait and Groupe Sodiaal
• Proficiency with ERP systems (SAP or equivalent) and BI tools
• Project management and continuous improvement experience
• Leadership with the ability to unite teams and work collaboratively