Management Controller – Permanent Contract

Il y a 1 semaine

Orléans, Centre-Val de Loire, France Jobtailor Temps plein

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Responsibilities

• Build, produce and lead management dashboards; analyze variances and raise alerts regarding deviations
• Perform consistency checks on financial and operational data, particularly at departmental level
• Calculate and analyze costs, including staff costs, to support activity management
• Monitor the proper execution of agreements, analyze their progress and raise alerts regarding any potential variances
• Calculate and analyze the Centre-Val de Loire Regional Chamber's remaining costs and identify unfunded activities or expenses
• Monitor and analyze cash flow and key financial indicators (working capital, working capital requirements, financing capacity, etc.) and implement the necessary alerts
• Analyze working time and its allocation across different activities to support department managers in their management responsibilities, without replacing their operational accountability
• Produce analyses and simulations to support Management and managers in their decision-making
• Work cross-functionally with various departments and departmental chambers, in coordination with finance teams and operational managers
• Contribute to the development of management control, data reliability and improved activity management

Requirements

Higher education qualification in management control, finance, accounting or an equivalent field
Experience in management control or a finance role involving a strong analytical and performance management focus
Strong command of Excel and office productivity tools
Knowledge of Power BI is a plus
Financial analysis and development of management indicators
Ability to analyze data, identify deviations and propose corrective actions
Rigor, reliability and strong synthesis skills
Ability to make financial data accessible to operational teams
Strong interpersonal skills and a willingness to work cross-functionally
Autonomy, curiosity and a proactive approach
Valid driving licence required

Core Competencies

Demonstrates expertise in financial analysis, management control, and the development of management indicators, with a strong focus on data reliability and performance management. Proficient in analyzing variances, monitoring cash flow, and supporting decision-making across departments.

Highest-signal resume keywords

Financial Analysis
Management Control
Excel Proficiency
Power BI Knowledge
Interpersonal Skills

ATS Optimization Keywords

Hard Skills

Financial Analysis
Cost Calculation
Data Analysis
Management Indicator Development
Variance Analysis

Soft Skills

Strong Synthesis Skills
Rigor
Reliability
Autonomy
Curiosity

Certifications & Qualifications

Higher Education Qualification in Management Control
Finance
Accounting

Industry Keywords

Management Control
Financial Indicators
Cash Flow Monitoring
Operational Accountability
Cross-Functional Collaboration

Management Controller – Permanent Contract

Enregistrez cette offre et organisez votre recherche

Responsibilities

Requirements

Core Competencies

Highest-signal resume keywords

ATS Optimization Keywords

Hard Skills

Soft Skills

Certifications & Qualifications

Industry Keywords

Tools & Technologies

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Management Controller – Permanent Contract

Enregistrez cette offre et organisez votre recherche

Responsibilities

Requirements

Core Competencies

Highest-signal resume keywords

ATS Optimization Keywords

Hard Skills

Soft Skills

Certifications & Qualifications

Industry Keywords

Tools & Technologies

Emplois similaires à Orléans

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