MISSION & OBJECTIVE
Ensure the steering of the economic and financial performance of the assigned scope
* Provide management with reliable, relevant, and decision‑oriented financial information
* Guarantee the consistency, quality, and analysis of financial data
* Contribute to cost, margin, and process optimization
* Comply with the standards, procedures, and deadlines in force within the Group
* Regularly and structurally inform hierarchical/functional managers to enable informed decision‑making and risk control
ACTIVITIES
Budgetary and Financial Management
* Prepare annual budgets, forecasts, and reforecasts
* Monitor budget execution and analyze variances between actuals, budget, and forecasts
* Participate in monthly closings in coordination with the accounting department
* Monitor the profitability of activities, projects, customers, or cost centers
* Propose and monitor corrective action plans
Performance Analysis & Management Control
* Analyze margins, fixed and variable costs, and performance indicators (KPIs).
* Control the consistency of financial and analytical data
* Explain monthly variations by activity, customer, or project
* Ensure the reliability of data from analytical accounting
* Support operational teams in understanding and monitoring their results
Reporting & Business Intelligence
* Produce monthly financial reports for management
* Use data extracted from Microsoft Dynamics 365 Business Central
* Design, maintain, and enhance dashboards in Power BI
* Automate financial and operational reporting
* Ensure the quality, consistency, and traceability of the data used
TOOLS & CONTINUOUS IMPROVEMENT
* Contribute to the evolution of management and reporting tools
* Improve management control processes
* Implement data consistency and reliability controls
* Participate in ERP and BI tool enhancement projects
* Train and support business users on financial tools
* Optimize data flows between Business Central, TAGETIK, Power BI, and peripheral tools
EDUCATION
* Master's degree (Bac +4/5) in Finance/Accounting
EXPERIENCE
* Minimum of 2 to 5 years of experience in management control
* Experience in a structured ERP environment is required
LANGUAGES
* French
* English (mini B2 +)
TECHNICAL SKILLS
* Strong knowledge of cost control and financial analysis
* Strong command of general and analytical accounting
* Proficiency in Power BI (Power Query, data modeling, DAX)
* Excellent Excel skills
* Good knowledge of Microsoft Dynamics 365 Business Central
* Knowledge of TAGETIK is an important asset
SOFT SKILLS
* Organized, rigorous, and autonomous
* Strong analytical mindset
* Reliability and attention to detail
* Ability to manage priorities and meet deadlines
* Proactive and solution‑oriented
* Clear and educational communication
* Curiosity and interest in digital tools
ADDITIONAL INFORMATION
* RELATIONSHIPS
* Hierarchical: Head of Group Controlling and Sales Administration
* Functional: Daily interactions with Controlling, Logistics, Accounting, and Operations
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