Controleur de Gestion

**At Guerbet, we build lasting relationships so that to enable people to live better**. This is **Our Purpose.**

We are a global leader in medical imaging, offering an extensive portfolio of pharmaceuticals, medical devices, digital and AI solutions, for diagnostic and interventional imaging. As a pioneer in the field of contrast products since the last 95 years ,we continuously innovate. We dedicate 10% of our revenue to Research & Development such as to improve the diagnosis, prognosis and quality of life of patients.

**Achieve**, **Cooperate,** **Care**and **Innovate** are the values that we share and practice on a daily basis.

Working at Guerbet is not only being part of a multicultural team of 2,600 people across more than 20 countries, but, it is above all about playing a unique role in the future of medical imaging.

**C**ontrôleur de Gestion CDD F/H**

**Localisation : Aulnay-Sous-Bois (93) - RER B**

**Poste à pourvoir en CDD de 12 mois avec possibilité d’un CDI à la suite**

**NOUS VOUS PROPOSONS**:
Nous recherchons, dans le cadre d’un CDD de 12 mois, pour notre site de production d’Aulnay-Sous-Bois (93), notre futur **Contrôleur de Gestion F/H**.

Proche du terrain, notre futur contrôleur de gestion interviendra en véritable Business Partner afin de bien comprendre les enjeux business et les lier aux impacts financiers.

Vous aurez pour principales missions:

- Organisation et animation des revues OPEX (mensuelles/trimestrielles) avec l'ensemble des services.
- Analyse des écarts entre les prévisions et les résultats ainsi que le réajustement si besoin de la projection via le rolling forecast.
- Suivi des effectifs (FTE) et masse salariale.
- Suivi et analyse des rendements.
- Participation active aux process budgétaires (Budget/LE/PMT)
- Participation à la clôture mensuelle.
- Simplification et automatisation des reporting à destination de la direction du site et de la direction TechOps.

**VOTRE PROFIL ET COMPETENCES**:
Vous êtes diplômé(e) d’un Bac+5 en Contrôle de gestion, Audit ou Finance.

Vous justifiez d’au moins 2 -3 ans d’expérience en contrôle de gestion opérationnelle.

Une bonne maîtrise d’Excel est indispensable ainsi que la maîtrise d’un ERP type SAP et idéalement PowerBI.

Vous êtes animé(e) par le challenge, dynamique, curieux(-se), avide d’apprendre et orienté(e) terrain ?

N’hésitez plus à postuler

**Reason to join US**:
**Much more than a Competitive salary,**

**We offer continued personal development. When you join Guerbet, you**:

- Are choosing a global leader with recognized expertise in diagnostic and interventional imaging,
- Are joining our 2820 collaborators who are committed every day to offering innovative solutions to improve quality of patient’s life all over the world,
- Are joining a company where we value diversity of talents coming from various horizon.

We # Innovate # Cooperate # Care #Achieve at Guerbet.

Guerbet is an Equal Opportunity Employer. As an organization, we believe that no individual should be discriminated against because of their differences, which includes the following: age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, or any other basis as protected by federal, state, or local law. Guerbet is committed to diversity, equity, and inclusion.