Controlling Manager

il y a 2 semaines


IssylesMoulineaux, France Gekko Group Temps plein

-This is an excellent opportunity to join a team of experienced professionals who are looking to develop and grow their business in a fast-paced, fast-paced environment. This is a great opportunity to join a team of experienced professionals who are looking to develop and grow their business in a fast-paced, fast-paced environment.
You will be responsible for the management of the group’s financial and operational performance and will be the main contact for the management of the group (+150 employees in France and abroad, in strong growth).
- Main missions
- You will be responsible for the following tasks:

- **Budget**: Preparation of the budget by brand, by subsidiary and by department in conjunction with the managers in line with the strategic objectives defined by the Management
- **Performance monitoring**: development and optimisation of management tools (Excel, BI) from existing or future information sources (front data, Viaxsoft tools for invoicing and accounting, CRM, etc.)
- **Performance analysis**: development and optimisation of governance (monthly closures, activity reviews) to analyse with the various managers the performance levers by brand/country/customer (booking volumes, average basket, supplier mix, margin rate), deviations from the budget and action plans to give management a clear vision of the company’s performance
- **Control environment**: set up an auditable control environment that guarantees the integrity of the accounts (provisions for contractual customer/supplier discounts etc) and defends the profitability of our contracts (completeness of invoicing, validation of commissions etc)
- **Management**: supervise and support a Management Controller, organise a relevant and motivating distribution of the scope of activity
- **Supporting the managerial line**: supporting managers in the management of their objectives.
- Profile
- You have a 5-year degree and 5 to 8 years experience in a similar position
- You are fluent in English, and a good command of Spanish would be appreciated
- You are persistent, rigorous and organised, but above all you are passionate, dynamic and business-oriented

**Then join us**
- Apply

**Contrat**: permanent contract
**Start date**: as soon as possible

**Workplace**: 82 rue Henri-Farman, 92130, Issy-les-Moulineaux.


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