Contrôleur de Gestion Business H/F (CDI)
Puratos · Rungis
Job description
About the role
The Business Management Controller will act as a Business Partner for the commercial teams, supporting performance monitoring, forecasting and value‑creation initiatives. Reporting to the Finance Control team in France, the role ensures accurate financial and commercial reporting across the organization.
Key responsibilities
- Performance monitoring: identify variances against budget, forecast and prior year, produce analyses to guide decisions and participate in monthly performance reviews.
- Business partnership: support commercial managers, challenge operational assumptions and assist in result tracking.
- Closing and reporting: contribute to monthly closings, produce management reports and ensure data quality.
- Internal control and data quality: verify analytical allocations, perform SAP consistency checks and drive continuous process improvement.
- Forecasting: assist in budget preparation, develop rolling forecasts and support long‑term planning.
- Projects: contribute to Power BI and reporting tool development, propose automation and simplification of analyses.
Required profile
- Education: Bac+5 in Finance, Management Control or Audit.
- Experience: 3–8 years in management control or financial analysis.
- Personal qualities: curiosity, critical thinking, analytical mindset, solution‑orientation, strong interpersonal skills, autonomy, teamwork, rigor and resilience.
Required skills
- Advanced Excel
- SAP
- Power BI / QlikView
- Financial analysis
- Management control
- Reporting and forecasting
What we offer
- Salary: €39 k–€44 k fixed, plus variable components.
- Benefits: RTT days, restaurant tickets, participation bonus, 50 % transport allowance, health insurance and CSE advantages.
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Published 1 hour ago
Expires 1 month from now
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Puratos
Rungis
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