Management Controller

<i class="fa fa-map-marker"></i> LE VESINET 78110

The group, which is growing rapidly thanks to the performance of its projects and the specificity of its integrated business model, is now looking for a management controller.

Main activities

Monitoring of real estate development operations

  • Check and challenge promotion reports before validation by the investment committee.
  • Analyze quarterly the differences between the provisional budget and the actual budget.
  • Monitor the indicators for each project.

Cash flow forecasting and budget management

  • Monitor cash flow projections by business line, optimize resources and cash flow requirements in the short and medium term by activity.
  • Prepare year-end forecasts based on the event-adjusted budgets for the current period.

Steering: analysis and reporting

  • Develop and implement reporting tools for senior management.
  • Design the activity dashboards (quarterly).
  • Analyze the performance of the company's various activities (Promotion, Energy, Architecture, Space-Planning, Coworking, Coliving, Hotels)
  • Build the business models for the company's new business lines.
  • Obtain and collect all information likely to affect the company's results; translate it into financial information.
  • Write summaries of comments on the activity

Supervision, control of accounting closures

  • Perform reconciliations between accounting statements and results from reporting and dashboards.
  • Provide the accounting department with non-accounting elements to be included in the results for better compliance with the economic reality of the activity.

Improvement of the company's performance

  • Analyze the weight of each of the company's suppliers.
  • Anticipate drifts, take corrective action.
  • Check that these corrective actions have the expected effects.
  • Identify areas of optimization and help operational managers realize savings.
  • Participate in the group purchasing policy.

Required skills

Technical skills

  • Mastery of the use of information systems: spreadsheets, databases, Sage...
  • Good accounting culture
  • Data analysis skills
  • Good knowledge of the company's business and operations

Professional skills

  • Relational skills to interact with different types of interlocutors, accountants but also non-financial operational staff, to collect information
  • Availability and strong capacity to work on various subjects
  • Ability to anticipate and react to economic developments that may have an impact on the company
  • Ability to synthesize and quickly conceptualize problems and their solutions
  • Curiosity and critical thinking for the analysis of figures
  • Be persuasive, know how to make your point of view heard before functional and operational managers

The profile

Professional experience

At least 4 years in a management controller position or good first experience in an audit firm

Diplomas required

  • Business Schools
  • Master 2 specialties management control information system and management control finance and management control
  • Master in Accounting-Control-Audit (CCA), Finance, Management Sciences, Business Strategy Accounting Diplomas: DCG (Diploma of Accounting and Management), DSCG (Higher Diploma of Accounting and Management)

Remuneration

Between 35 and 45 k€

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