Management Controller

• Contribute to monthly closing activities in coordination with the accounting department (calculation of provisions, validation of analytical allocations)
• Prepare monthly performance reports for operational managers (variance analysis and recommendations for corrective actions)
• Participate in the preparation of annual budget statements and quarterly reforecasts
• Support projects within the scope of Management Control
• Produce regular reporting

Requirements

• Master's degree in Management/Finance (Bac +5 or equivalent)
• At least 8 years of experience in a similar role in operational management control
• Strong written communication skills, with excellent analytical and synthesis abilities
• Autonomous, rigorous and well organized
• Enjoy working in a team and have an interest in information systems
• Experience in the transport sector is a plus
• Excellent command of office tools (Excel, Word, PowerPoint)
• Ideally familiar with Sage and an EPM solution (Pigment)

Core Competencies

Demonstrates expertise in Management Control with a strong focus on financial analysis, reporting, and budget preparation. Proficient in using office tools and EPM solutions to support operational management and decision-making processes.

Highest-signal resume keywords

• Master's Degree In Management/Finance
• Operational Management Control Experience
• Variance Analysis
• Excel Proficiency
• Familiarity With Sage And EPM Solutions

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Budget Preparation
• Performance Reporting
• Analytical Allocations
• Provisions Calculation

Soft Skills

• Strong Written Communication
• Analytical Abilities
• Organizational Skills
• Team Collaboration
• Autonomy

Industry Keywords

• Transport Sector
• Management Control
• Monthly Closing Activities
• Quarterly Reforecasts
• Corrective Actions

Tools & Technologies

• Excel
• Word
• PowerPoint
• Sage
• EPM Solutions