Management Controller H​/F

Reporting to the Finance & Management Control Manager, the Management Controller conducts economic and financial analyses through group reporting, ensuring deadlines are met. The results of this work enable the operational and strategic management of the company. As Management Controller, your responsibilities will be as follows*: establish the master plan for budgets and long-term plans (forecasts in terms of revenue, production costs, fixed costs, and fixed assets);

ensure the distribution and analysis of flash reports (monthly closing + 6-month forecasts), explaining variations to Management; prepare and distribute the various reports requested by the group; anticipate deviations from objectives/budgets and recommend corrective and preventive actions;
Participate in performance improvement, for example through cost optimization, material consumption, and inventory levels (rotation, obsolescence); develop and implement industrial accounting in close collaboration with Operations and the IT Department (support ERP development); participate in the preparation of monthly activity reports (monitoring and evolution of production costs and performance indicators); participate in preparing responses to group inquiries; conduct ad-hoc missions at the request of management;

validate investment requests; carry out all missions within the scope of your duties or at the request of your supervisor;
* Non-exhaustive list. Required skills and knowledge:
You hold a Master s degree (BAC+5) from a higher education institution specializing in finance or auditing and management control; you have a minimum of 3 years of experience in a similar position;
You possess the following skills/knowledge:
Proficiency in Microsoft Office, particularly Excel;
Comfortable working with databases;
Strong analytical, precision, and rigor skills;
Excellent synthesis skills;
Solid knowledge of accounting and industrial management control;
Margin variance analysis;
Mastery of operating cycles (purchasing and sales statistics, inventory valuation);
Mastery of short- and medium-term performance forecasting. Your interpersonal skills, curiosity, and ability to be proactive and innovative will enable you to successfully carry out your duties and thrive in this role.

You hold a Master s degree (BAC+5) from a higher education institution specializing in finance or auditing and management control;
You have a minimum of 3 years  experience in a similar position;
You possess the following skills/knowledge:
Proficiency in Microsoft Office, particularly Excel;
Comfortable working with databases;
Strong analytical, precision, and rigor skills;
Ability to synthesize information;
Solid knowledge of accounting and industrial management control;
Margin variance analysis;
Mastery of operating cycles (purchasing and sales statistics, inventory valuation);
Mastery of short- and medium-term performance forecasting. Your interpersonal skills, curiosity, and ability to be proactive and innovative will enable you to successfully carry out your duties and thrive in this role.