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€