Contrôleur de gestion – pilotage de la performance financière

About the role

As a Management Controller you will be a key partner in steering the financial performance of a leading vehicle‑washing group. Reporting to the Group Administrative & Financial Manager, you will provide reliable analyses, relevant KPIs and help improve tools and processes.

Key responsibilities

• Produce and monitor financial performance reports, analyses, KPI dashboards and budget/forecast variances.
• Analyse profitability by activity, agency and profit centre.
• Design, build and evolve management dashboards.
• Optimize and automate reporting tools (Excel, Power Pivot, ERP).
• Lead monthly closings, budgets and forecasts.
• Carry out ad‑hoc analyses and cross‑functional projects for senior management.
• Continuously improve processes and integrate new tools, including AI solutions.
• Occasional travel to the Pontcarré site.

Required profile

• Master’s degree (Bac+5) in Finance, Controlling, Audit or Business School.
• At least 5 years of experience in management controlling, preferably in a structured SME or multi‑site environment.
• Experience in an industrial setting is a plus.
• Strong analytical mindset, curiosity and rigor.
• Comfortable communicating with operational teams.

Required skills

• Advanced Excel (including Power Pivot and Power Query).
• Familiarity with Business Intelligence tools.
• Experience with ERP systems.
• Knowledge of SAGE X3 and MyReport is a plus.

What we offer

• Personalised onboarding support.
• Stimulating, collaborative work environment.
• Inclusive, human‑size company culture.
• Team events throughout the year.
• Attractive health insurance covering the whole family.
• Meal vouchers and a corporate social committee.